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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : MARTIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | MARTIN CONSEIL |
| Siren | 501711923 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006801 |
| Management number | 2014B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 242.00 | 4 397.00 | 35 846.00 | 40 242.00 |
044 Total Fixed Assets | 40 242.00 | 4 397.00 | 35 846.00 | 40 242.00 |
068 Receivables – Trade and related accounts | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 14 019.00 | 14 019.00 | 14 019.00 | |
096 Total Current Assets + Prepaid Expenses | 16 712.00 | 16 712.00 | 16 712.00 | |
110 Total Assets | 56 955.00 | 4 397.00 | 52 558.00 | 56 955.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 422.00 | |||
134 Retained Earnings | -3 453.00 | |||
136 Profit for the Year | 13 915.00 | |||
142 Total Equity - Total I | 16 994.00 | |||
156 Loans and similar debts | 25 747.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 505.00 | |||
172 Other debts | 9 744.00 | |||
176 Total debts | 35 564.00 | |||
180 Liabilities Total | 52 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 740.00 | 8 740.00 | ||
232 Total operating income excluding VAT | 8 740.00 | 8 740.00 | ||
242 Other external expenses | 2 950.00 | 2 950.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 1 861.00 | 1 861.00 | ||
264 Total operating expenses | 5 219.00 | 5 219.00 | ||
270 Operating profit | 3 521.00 | 3 521.00 | ||
280 Financial income | 13 100.00 | 13 100.00 | ||
294 Financial expenses | 860.00 | 860.00 | ||
306 Income tax's | 1 846.00 | 1 846.00 | ||
310 Profit or loss | 13 915.00 | 13 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 242.00 | 1 242.00 | ||
482 INCREASES Financial Assets | 13 100.00 | 13 100.00 | ||
484 DECREASES Financial Assets | 13 100.00 | 13 100.00 | ||
490 Total Fixed Assets (Gross Value) | 53 342.00 | 53 342.00 | ||
494 Total Fixed Assets (Decreases) | 13 100.00 | 13 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 13 100.00 | 13 100.00 | ||
684 DECREASES in Total Provisions Statement | 13 100.00 | 13 100.00 | ||
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