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BALANCE SHEET (
2022-09-23)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22057 |
| Management number | 2019B02331 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| 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 | 36 975.00 | 65 365.00 | 102 340.00 |
044 Total Fixed Assets | 102 340.00 | 36 975.00 | 65 365.00 | 102 340.00 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 742.00 | 742.00 | 742.00 | |
110 Total Assets | 103 082.00 | 36 975.00 | 66 107.00 | 103 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 725.00 | |||
136 Profit for the Year | -21 296.00 | |||
142 Total Equity - Total I | -47 021.00 | |||
156 Loans and similar debts | 57 807.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 217.00 | |||
172 Other debts | 52 810.00 | |||
176 Total debts | 113 128.00 | |||
180 Liabilities Total | 66 107.00 | |||
195 Of which payables due in more than one year | 48 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 24.00 | 24.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
254 Depreciation and amortization | 16 018.00 | 16 018.00 | ||
262 Other expenses | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 19 553.00 | 19 553.00 | ||
270 Operating profit | -18 953.00 | -18 953.00 | ||
294 Financial expenses | 2 344.00 | 2 344.00 | ||
310 Profit or loss | -21 296.00 | -21 296.00 | ||
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