Grow your business safely with MARTIN CONSEIL
All the information you need about MARTIN CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARTIN CONSEIL >
BALANCE SHEET (
2017-08-07)
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 | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011437 |
| Management number | 2014B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 957.00 | 34 286.00 | 40 242.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 46 242.00 | 5 957.00 | 40 286.00 | 46 242.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | -2 185.00 | 74.00 | -2 185.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 780.00 | 4 039.00 | 1 780.00 | |
110 Total Assets | 48 023.00 | 5 957.00 | 44 325.00 | 48 023.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 884.00 | |||
136 Profit for the Year | 3 927.00 | |||
142 Total Equity - Total I | 20 921.00 | |||
156 Loans and similar debts | 20 905.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 2 477.00 | |||
176 Total debts | 23 404.00 | |||
180 Liabilities Total | 44 325.00 | |||
195 Of which payables due in more than one year | 15 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 646.00 | 10 646.00 | ||
232 Total operating income excluding VAT | 10 646.00 | 10 646.00 | ||
242 Other external expenses | 3 029.00 | 3 029.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 5 311.00 | 5 311.00 | ||
270 Operating profit | 5 336.00 | 5 336.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
306 Income tax's | 693.00 | 693.00 | ||
310 Profit or loss | 3 927.00 | 3 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 242.00 | 40 242.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
