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BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40596 |
| Management number | 2011B04000 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| 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 | |
AT Other tangible assets | 836.00 | 41.00 | 795.00 | 836.00 |
BJ TOTAL (I) | 2 506.00 | 1 711.00 | 795.00 | 2 506.00 |
BX Customers and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
BZ Other receivables | 3 118.00 | 3 118.00 | 3 118.00 | |
CF Cash and cash equivalents | 12 281.00 | 12 281.00 | 12 281.00 | |
CH Prepaid expenses | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 18 812.00 | 18 812.00 | 18 812.00 | |
CO Grand total (0 to V) | 21 318.00 | 1 711.00 | 19 607.00 | 21 318.00 |
| 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 | 6 804.00 | 6 263.00 | 6 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 507.00 | 541.00 | 507.00 | |
DL TOTAL (I) | 11 711.00 | 11 204.00 | 11 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510.00 | 20.00 | 510.00 | |
DX Trade payables and related accounts | 3 025.00 | 3 982.00 | 3 025.00 | |
DY Tax and social security liabilities | 4 360.00 | 15 319.00 | 4 360.00 | |
EC TOTAL (IV) | 7 895.00 | 19 321.00 | 7 895.00 | |
EE Grand total (I to V) | 19 607.00 | 30 525.00 | 19 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 843.00 | 34 843.00 | 34 843.00 | |
FJ Net sales | 34 843.00 | 34 843.00 | 34 843.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 844.00 | |||
FU Purchases of raw materials and other supplies | 518.00 | |||
FW Other purchases and external expenses | 12 836.00 | |||
FX Taxes, duties, and similar payments | 706.00 | |||
FY Salaries and Wages | 14 200.00 | |||
FZ Social Security Contributions | 5 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 34 247.00 | |||
GG - OPERATING RESULT (I - II) | 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 90.00 | 96.00 | 90.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 844.00 | 38 702.00 | 34 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 337.00 | 38 161.00 | 34 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 507.00 | 541.00 | 507.00 | |
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