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BALANCE SHEET (
2021-02-10)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7183 |
| Management number | 2011B04000 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| 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 | 320.00 | 516.00 | 836.00 |
BJ TOTAL (I) | 2 506.00 | 1 990.00 | 516.00 | 2 506.00 |
BX Customers and related accounts | 34 068.00 | 34 068.00 | 34 068.00 | |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 29 912.00 | 29 912.00 | 29 912.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 64 811.00 | 64 811.00 | 64 811.00 | |
CO Grand total (0 to V) | 67 317.00 | 1 990.00 | 65 327.00 | 67 317.00 |
| 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 | 7 311.00 | 6 804.00 | 7 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 366.00 | 507.00 | 31 366.00 | |
DL TOTAL (I) | 43 078.00 | 11 711.00 | 43 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 316.00 | 510.00 | 1 316.00 | |
DX Trade payables and related accounts | 2 875.00 | 3 025.00 | 2 875.00 | |
DY Tax and social security liabilities | 12 663.00 | 4 360.00 | 12 663.00 | |
EB Prepaid income (2) | 5 395.00 | 5 395.00 | ||
EC TOTAL (IV) | 22 249.00 | 7 895.00 | 22 249.00 | |
EE Grand total (I to V) | 65 327.00 | 19 607.00 | 65 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 567.00 | 63 567.00 | 63 567.00 | |
FJ Net sales | 63 567.00 | 63 567.00 | 63 567.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 63 572.00 | |||
FU Purchases of raw materials and other supplies | 968.00 | |||
FV Inventory change (raw materials and supplies) | 23 956.00 | |||
FW Other purchases and external expenses | 447.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 021.00 | |||
GA Operating Expenses - Depreciation and Amortization | 279.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 671.00 | |||
GG - OPERATING RESULT (I - II) | 36 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 535.00 | 90.00 | 5 535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 572.00 | 34 844.00 | 63 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 206.00 | 34 337.00 | 32 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 366.00 | 507.00 | 31 366.00 | |
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