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BALANCE SHEET (
2019-05-15)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4689 |
| Management number | 2016B01175 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
110 Total Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | 934.00 | |||
136 Profit for the Year | -414.00 | |||
142 Total Equity - Total I | 1 177.00 | |||
166 Suppliers and related accounts | 216.00 | |||
176 Total debts | 216.00 | |||
180 Liabilities Total | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 178.00 | 16 178.00 | ||
232 Total operating income excluding VAT | 16 178.00 | 16 178.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
262 Other expenses | 16 341.00 | 16 341.00 | ||
264 Total operating expenses | 16 592.00 | 16 592.00 | ||
270 Operating profit | -414.00 | -414.00 | ||
310 Profit or loss | -414.00 | -414.00 | ||
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