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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : PUBLI-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | PUBLI-PHONE |
| Siren | 451221642 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029954 |
| Management number | 2003B02933 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 561.00 | 5 561.00 | 5 561.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
096 Total Current Assets + Prepaid Expenses | 10 627.00 | 10 627.00 | 10 627.00 | |
110 Total Assets | 10 627.00 | 10 627.00 | 10 627.00 | |
120 Share or Individual Capital | -16 723.00 | |||
136 Profit for the Year | 15 991.00 | |||
142 Total Equity - Total I | -732.00 | |||
172 Other debts | 11 358.00 | |||
176 Total debts | 11 358.00 | |||
180 Liabilities Total | 10 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 53 091.00 | 53 091.00 | ||
210 Sales of goods - France | 53 091.00 | 53 091.00 | ||
230 Other income | 917.00 | 917.00 | ||
232 Total operating income excluding VAT | 54 008.00 | 54 008.00 | ||
234 Purchases of goods (including customs duties) | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 23 858.00 | 23 858.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 2 719.00 | ||
250 Staff compensation | 315.00 | 315.00 | ||
252 Social security contributions | 5 441.00 | 5 441.00 | ||
264 Total operating expenses | 38 935.00 | 38 935.00 | ||
270 Operating profit | 15 073.00 | 15 073.00 | ||
290 Exceptional income | 968.00 | 968.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 15 991.00 | 15 991.00 | ||
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