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THE LIST OF BALANCE SHEET : AGENCE MARTIN DUBAIL - CONCEPTION FORMATION CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-15 Public 2018-12-31 Simplified
2018-04-04 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameAGENCE MARTIN DUBAIL - CONCEPTION FORMATION CONSEIL
Siren819123886
Closing2016-12-31
Registry code 7801
Registration number 8657
Management number2016B01175
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-19
Modification06 Annual accounts not entered - Received in duplicate (rescanned balance sheet)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91270 VIGNEUX SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 286.00 286.00 286.00
096 Total Current Assets + Prepaid Expenses 286.00 286.00 286.00
110 Total Assets 286.00 286.00 286.00
120 Share or Individual Capital 500.00
136 Profit for the Year -934.00
142 Total Equity - Total I -434.00
172 Other debts 720.00
176 Total debts 720.00
180 Liabilities Total 286.00
193 Of which financial assets due in less than one year 934.00
199 Of which current accounts of debit partners 720.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 525.00 525.00
232 Total operating income excluding VAT 525.00 525.00
262 Other expenses 1 459.00 1 459.00
264 Total operating expenses 1 459.00 1 459.00
270 Operating profit -934.00 -934.00
310 Profit or loss -934.00 -934.00

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