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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : T.L.C PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | T.L.C PUBLICITE |
| Siren | 524099140 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25302 |
| Management number | 2010B02936 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 363.00 | 14 135.00 | 227.00 | 14 363.00 |
044 Total Fixed Assets | 14 363.00 | 14 135.00 | 227.00 | 14 363.00 |
068 Receivables – Trade and related accounts | 19 247.00 | 19 247.00 | 19 247.00 | |
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 23 746.00 | 23 746.00 | 23 746.00 | |
110 Total Assets | 38 108.00 | 14 135.00 | 23 973.00 | 38 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 347.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 19 197.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 4 464.00 | |||
176 Total debts | 4 776.00 | |||
180 Liabilities Total | 23 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 407.00 | 77 407.00 | ||
218 Production of services sold - France | 77 407.00 | 88 140.00 | 77 407.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 407.00 | 88 140.00 | 77 407.00 | |
242 Other external expenses | 23 922.00 | 26 691.00 | 23 922.00 | |
244 Taxes, duties and similar payments | 203.00 | 709.00 | 203.00 | |
250 Staff compensation | 31 000.00 | 38 500.00 | 31 000.00 | |
252 Social security contributions | 18 341.00 | 22 928.00 | 18 341.00 | |
254 Depreciation and amortization | 171.00 | 3 072.00 | 171.00 | |
262 Other expenses | 66.00 | 1.00 | 66.00 | |
264 Total operating expenses | 73 703.00 | 91 902.00 | 73 703.00 | |
270 Operating profit | 3 705.00 | -3 762.00 | 3 705.00 | |
294 Financial expenses | 52.00 | 160.00 | 52.00 | |
300 Exceptional expenses | 2 902.00 | 3 029.00 | 2 902.00 | |
310 Profit or loss | 750.00 | -6 951.00 | 750.00 | |
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