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BALANCE SHEET (
2021-02-22)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12555 |
| Management number | 2019B11300 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 155.00 | 17 155.00 | 17 155.00 | |
084 Cash | 24 576.00 | 24 576.00 | 24 576.00 | |
096 Total Current Assets + Prepaid Expenses | 41 732.00 | 41 732.00 | 41 732.00 | |
110 Total Assets | 41 732.00 | 41 732.00 | 41 732.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 451.00 | |||
136 Profit for the Year | 19 958.00 | |||
142 Total Equity - Total I | 32 908.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 472.00 | |||
172 Other debts | 6 537.00 | |||
176 Total debts | 8 823.00 | |||
180 Liabilities Total | 41 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 858.00 | 1 858.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
264 Total operating expenses | 1 927.00 | 1 927.00 | ||
270 Operating profit | -1 927.00 | -1 927.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 3 065.00 | 3 065.00 | ||
310 Profit or loss | 19 958.00 | 19 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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