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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : ADRENALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| Name | ADRENALINE |
| Siren | 887873016 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016825 |
| Management number | 2020B08489 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 141.00 | 71.00 | 1 070.00 | 1 141.00 |
BJ TOTAL (I) | 1 141.00 | 71.00 | 1 070.00 | 1 141.00 |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 1 195.00 | 1 195.00 | 1 195.00 | |
CO Grand total (0 to V) | 2 336.00 | 71.00 | 2 265.00 | 2 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102.00 | -102.00 | ||
DL TOTAL (I) | 898.00 | 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 367.00 | 1 367.00 | ||
EC TOTAL (IV) | 1 367.00 | 1 367.00 | ||
EE Grand total (I to V) | 2 265.00 | 2 265.00 | ||
EG Accrued income and payables due within one year | 1 367.00 | 1 367.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 72.00 | |||
GG - OPERATING RESULT (I - II) | -72.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102.00 | 102.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -102.00 | -102.00 | ||
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