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BALANCE SHEET (
2021-03-15)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003178 |
| Management number | 2019B00768 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 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 | 10 637.00 | 29 605.00 | 40 242.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 45 242.00 | 10 637.00 | 34 605.00 | 45 242.00 |
068 Receivables – Trade and related accounts | 6 041.00 | 6 041.00 | 6 041.00 | |
072 Receivables – Other | 20 462.00 | 20 462.00 | 20 462.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 27 468.00 | 27 468.00 | 27 468.00 | |
110 Total Assets | 72 710.00 | 10 637.00 | 62 073.00 | 72 710.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 21 414.00 | |||
134 Retained Earnings | -1 427.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 20 530.00 | |||
156 Loans and similar debts | 39 159.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 41 543.00 | |||
180 Liabilities Total | 62 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 276.00 | 4 276.00 | ||
214 Production of goods sold - France | 6 560.00 | 6 560.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 10 975.00 | 10 975.00 | ||
234 Purchases of goods (including customs duties) | 4 276.00 | 4 276.00 | ||
236 Inventory change (goods) | 192.00 | 192.00 | ||
242 Other external expenses | 2 783.00 | 2 783.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 9 781.00 | 9 781.00 | ||
270 Operating profit | 1 194.00 | 1 194.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
310 Profit or loss | 433.00 | 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 242.00 | 45 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 146.00 | 2 146.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
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