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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : AGENCE MARTIN DUBAIL - CONCEPTION FORMATION CONSEIL
| 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 |
| Name | AGENCE MARTIN DUBAIL - CONCEPTION FORMATION CONSEIL |
| Siren | 819123886 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2617 |
| Management number | 2016B01175 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
110 Total Assets | 2 214.00 | 2 214.00 | 2 214.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -934.00 | |||
140 Regulated Provisions | 1 284.00 | |||
142 Total Equity - Total I | 850.00 | |||
172 Other debts | 1 364.00 | |||
176 Total debts | 1 364.00 | |||
180 Liabilities Total | 2 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 052.00 | 7 052.00 | ||
232 Total operating income excluding VAT | 7 052.00 | 7 052.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
256 Provisions | 5 390.00 | 5 390.00 | ||
264 Total operating expenses | 5 768.00 | 5 768.00 | ||
270 Operating profit | 1 284.00 | 1 284.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
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