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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : La Compagnie Publicitaire Toulousaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | La Compagnie Publicitaire Toulousaine |
| Siren | 812849248 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004094 |
| Management number | 2015B02606 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 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 | 1 679.00 | 1 679.00 | 1 679.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 7 767.00 | 7 767.00 | 7 767.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 9 471.00 | 9 471.00 | 9 471.00 | |
110 Total Assets | 9 471.00 | 9 471.00 | 9 471.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | 4 469.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 4 077.00 | |||
176 Total debts | 5 003.00 | |||
180 Liabilities Total | 9 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 279.00 | 12 279.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 279.00 | 12 279.00 | ||
242 Other external expenses | 7 374.00 | 7 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 374.00 | 7 374.00 | ||
270 Operating profit | 4 905.00 | 4 905.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 4 169.00 | 4 169.00 | ||
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