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BALANCE SHEET (
2018-09-05)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008579 |
| Management number | 2014B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| 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 | 7 517.00 | 32 726.00 | 40 242.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 45 242.00 | 7 517.00 | 37 726.00 | 45 242.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | -10.00 | -10.00 | -10.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
110 Total Assets | 47 601.00 | 7 517.00 | 40 084.00 | 47 601.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 20 811.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 21 524.00 | |||
156 Loans and similar debts | 15 827.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 2 665.00 | |||
176 Total debts | 18 560.00 | |||
180 Liabilities Total | 40 084.00 | |||
195 Of which payables due in more than one year | 20 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 4 524.00 | 4 524.00 | ||
270 Operating profit | 1 276.00 | 1 276.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 242.00 | 46 242.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 160.00 | 1 160.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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