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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ADEQUATION & PERFORMANCE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ADEQUATION & PERFORMANCE COACHING |
| Siren | 532454501 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50828 |
| Management number | 2011B04000 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
BJ TOTAL (I) | 1 670.00 | 1 670.00 | 1 670.00 | |
BX Customers and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
BZ Other receivables | 599.00 | 599.00 | 599.00 | |
CF Cash and cash equivalents | 23 259.00 | 23 259.00 | 23 259.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 55 358.00 | 55 358.00 | 55 358.00 | |
CO Grand total (0 to V) | 57 029.00 | 1 670.00 | 55 358.00 | 57 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 3 586.00 | 2 064.00 | 3 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 677.00 | 1 522.00 | 2 677.00 | |
DL TOTAL (I) | 10 663.00 | 7 986.00 | 10 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 3 906.00 | 20.00 | |
DX Trade payables and related accounts | 15 212.00 | 8 196.00 | 15 212.00 | |
DY Tax and social security liabilities | 29 462.00 | 3 375.00 | 29 462.00 | |
EC TOTAL (IV) | 44 695.00 | 15 477.00 | 44 695.00 | |
EE Grand total (I to V) | 55 358.00 | 23 463.00 | 55 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 884.00 | 4 350.00 | 91 234.00 | 86 884.00 |
FJ Net sales | 86 884.00 | 4 350.00 | 91 234.00 | 86 884.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 134.00 | |||
FR Total operating income (I) | 92 368.00 | |||
FU Purchases of raw materials and other supplies | 4 273.00 | |||
FW Other purchases and external expenses | 54 796.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
FY Salaries and Wages | 20 572.00 | |||
FZ Social Security Contributions | 8 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 207.00 | |||
GF Total Operating Expenses (II) | 89 219.00 | |||
GG - OPERATING RESULT (I - II) | 3 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 473.00 | 269.00 | 473.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 368.00 | 30 742.00 | 92 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 692.00 | 29 220.00 | 89 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 677.00 | 1 522.00 | 2 677.00 | |
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