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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ADRENALINA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | ADRENALINA EVENTS |
| Siren | 851763417 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11669 |
| Management number | 2019B02331 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 340.00 | 20 957.00 | 81 383.00 | 102 340.00 |
044 Total Fixed Assets | 102 340.00 | 20 957.00 | 81 383.00 | 102 340.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 15 318.00 | 15 318.00 | 15 318.00 | |
110 Total Assets | 117 658.00 | 20 957.00 | 96 701.00 | 117 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | -26 447.00 | |||
142 Total Equity - Total I | -25 725.00 | |||
156 Loans and similar debts | 66 459.00 | |||
166 Suppliers and related accounts | 12 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 697.00 | |||
172 Other debts | 43 022.00 | |||
176 Total debts | 122 426.00 | |||
180 Liabilities Total | 96 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 340.00 | |||
195 Of which payables due in more than one year | 57 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 14 626.00 | 14 626.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
254 Depreciation and amortization | 14 774.00 | 14 774.00 | ||
262 Other expenses | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 32 421.00 | 32 421.00 | ||
270 Operating profit | -24 021.00 | -24 021.00 | ||
294 Financial expenses | 2 426.00 | 2 426.00 | ||
310 Profit or loss | -26 447.00 | -26 447.00 | ||
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