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BALANCE SHEET (
2021-04-20)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010765 |
| Management number | 2015B02606 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| 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 | 8 187.00 | 7 544.00 | 643.00 | 8 187.00 |
044 Total Fixed Assets | 8 187.00 | 7 544.00 | 643.00 | 8 187.00 |
068 Receivables – Trade and related accounts | 4 642.00 | 645.00 | 3 997.00 | 4 642.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
080 Sellable securities | ||||
084 Cash | 309.00 | 309.00 | 309.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 5 347.00 | 645.00 | 4 702.00 | 5 347.00 |
110 Total Assets | 13 533.00 | 8 189.00 | 5 344.00 | 13 533.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 906.00 | |||
136 Profit for the Year | -23 184.00 | |||
142 Total Equity - Total I | -26 760.00 | |||
156 Loans and similar debts | 22.00 | |||
164 Advances and down payments received on current orders | 1 911.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 28 469.00 | |||
176 Total debts | 32 104.00 | |||
180 Liabilities Total | 5 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 600.00 | 44 517.00 | 45 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 602.00 | 44 517.00 | 45 602.00 | |
242 Other external expenses | 22 247.00 | 24 847.00 | 22 247.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 441.00 | 2 238.00 | |
250 Staff compensation | 12 945.00 | 21 851.00 | 12 945.00 | |
252 Social security contributions | 27 079.00 | 828.00 | 27 079.00 | |
254 Depreciation and amortization | 2 314.00 | 2 366.00 | 2 314.00 | |
256 Provisions | 645.00 | 645.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 67 468.00 | 50 334.00 | 67 468.00 | |
270 Operating profit | -21 867.00 | -5 817.00 | -21 867.00 | |
290 Exceptional income | 465.00 | 465.00 | ||
294 Financial expenses | 30.00 | 38.00 | 30.00 | |
300 Exceptional expenses | 1 753.00 | 94.00 | 1 753.00 | |
310 Profit or loss | -23 184.00 | -5 949.00 | -23 184.00 | |
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