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BALANCE SHEET (
2022-12-13)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041291 |
| Management number | 2015B02606 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 187.00 | 8 187.00 | |
044 Total Fixed Assets | 8 187.00 | 8 187.00 | 8 187.00 | |
068 Receivables – Trade and related accounts | 3 304.00 | 645.00 | 2 659.00 | 3 304.00 |
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 319.00 | 645.00 | 5 674.00 | 6 319.00 |
110 Total Assets | 14 506.00 | 8 832.00 | 5 674.00 | 14 506.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -33 290.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | -31 177.00 | |||
164 Advances and down payments received on current orders | 3 294.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 378.00 | |||
172 Other debts | 29 177.00 | |||
176 Total debts | 36 851.00 | |||
180 Liabilities Total | 5 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 899.00 | 16 919.00 | 13 899.00 | |
232 Total operating income excluding VAT | 13 899.00 | 16 919.00 | 13 899.00 | |
242 Other external expenses | 6 026.00 | 13 644.00 | 6 026.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 691.00 | 1 259.00 | 691.00 | |
250 Staff compensation | 4 415.00 | 6 808.00 | 4 415.00 | |
252 Social security contributions | 802.00 | 613.00 | 802.00 | |
254 Depreciation and amortization | 643.00 | |||
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 11 934.00 | 22 976.00 | 11 934.00 | |
270 Operating profit | 1 965.00 | -6 057.00 | 1 965.00 | |
290 Exceptional income | 117.00 | 162.00 | 117.00 | |
294 Financial expenses | 52.00 | 48.00 | 52.00 | |
300 Exceptional expenses | 248.00 | 257.00 | 248.00 | |
310 Profit or loss | 1 783.00 | -6 200.00 | 1 783.00 | |
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