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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : FREDERIC MARTEL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC MARTEL SAS |
| Siren | 811844984 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120918 |
| Management number | 2015B11919 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 552.00 | 16 552.00 | 16 552.00 | |
096 Total Current Assets + Prepaid Expenses | 16 552.00 | 16 552.00 | 16 552.00 | |
110 Total Assets | 16 552.00 | 16 552.00 | 16 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 908.00 | |||
142 Total Equity - Total I | -1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 18 460.00 | |||
176 Total debts | 18 460.00 | |||
180 Liabilities Total | 16 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 448.00 | 115 448.00 | ||
232 Total operating income excluding VAT | 115 448.00 | 115 448.00 | ||
242 Other external expenses | 83 715.00 | 83 715.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 25 237.00 | 25 237.00 | ||
252 Social security contributions | 9 093.00 | 9 093.00 | ||
264 Total operating expenses | 118 357.00 | 118 357.00 | ||
270 Operating profit | -2 908.00 | -2 908.00 | ||
310 Profit or loss | -2 908.00 | -2 908.00 | ||
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