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BALANCE SHEET (
2018-08-01)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018991 |
| Management number | 2015B02606 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-01 |
| 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 |
014 Intangible Assets - Other | 5 167.00 | 1 126.00 | 4 041.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 1 126.00 | 4 041.00 | 5 167.00 |
068 Receivables – Trade and related accounts | 2 831.00 | 2 831.00 | 2 831.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
110 Total Assets | 8 720.00 | 1 126.00 | 7 594.00 | 8 720.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 4 139.00 | |||
134 Retained Earnings | -4 601.00 | |||
136 Profit for the Year | -4 601.00 | |||
142 Total Equity - Total I | -132.00 | |||
156 Loans and similar debts | 1 975.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 4 542.00 | |||
176 Total debts | 7 726.00 | |||
180 Liabilities Total | 7 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 655.00 | 12 279.00 | 22 655.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 22 662.00 | 12 279.00 | 22 662.00 | |
242 Other external expenses | 14 949.00 | 7 374.00 | 14 949.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 9 325.00 | 9 325.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 27 264.00 | 7 374.00 | 27 264.00 | |
270 Operating profit | -4 601.00 | 4 905.00 | -4 601.00 | |
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 736.00 | |||
310 Profit or loss | -4 601.00 | 4 169.00 | -4 601.00 | |
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