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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MARTEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | MARTEL CONSEIL |
| Siren | 530223718 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56783 |
| Management number | 2011B02854 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 148.00 | 6 148.00 | 6 148.00 | |
072 Receivables – Other | 14 178.00 | 14 178.00 | 14 178.00 | |
084 Cash | 45 772.00 | 45 772.00 | 45 772.00 | |
096 Total Current Assets + Prepaid Expenses | 66 098.00 | 66 098.00 | 66 098.00 | |
110 Total Assets | 66 098.00 | 66 098.00 | 66 098.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 973.00 | |||
136 Profit for the Year | 27 568.00 | |||
142 Total Equity - Total I | 44 041.00 | |||
166 Suppliers and related accounts | 2 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 19 395.00 | |||
176 Total debts | 22 056.00 | |||
180 Liabilities Total | 66 098.00 | |||
199 Of which current accounts of debit partners | 14 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 497.00 | 35 497.00 | ||
232 Total operating income excluding VAT | 35 497.00 | 35 497.00 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
264 Total operating expenses | 2 819.00 | 2 819.00 | ||
270 Operating profit | 32 678.00 | 32 678.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
306 Income tax's | 4 865.00 | 4 865.00 | ||
310 Profit or loss | 27 568.00 | 27 568.00 | ||
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