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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : TROUBLESHOOTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | TROUBLESHOOTERS |
| Siren | 810699926 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23273 |
| Management number | 2017B04003 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 935.00 | 963.00 | 1 972.00 | 2 935.00 |
044 Total Fixed Assets | 2 935.00 | 963.00 | 1 972.00 | 2 935.00 |
068 Receivables – Trade and related accounts | 8 147.00 | 8 147.00 | 8 147.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 32 828.00 | 32 828.00 | 32 828.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 42 797.00 | 42 797.00 | 42 797.00 | |
110 Total Assets | 45 732.00 | 963.00 | 44 769.00 | 45 732.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 27 516.00 | |||
142 Total Equity - Total I | 27 517.00 | |||
166 Suppliers and related accounts | 5 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 349.00 | |||
172 Other debts | 12 158.00 | |||
176 Total debts | 17 252.00 | |||
180 Liabilities Total | 44 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 052.00 | 95 052.00 | ||
232 Total operating income excluding VAT | 95 052.00 | 95 052.00 | ||
242 Other external expenses | 49 754.00 | 49 754.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 62 680.00 | 62 680.00 | ||
270 Operating profit | 32 372.00 | 32 372.00 | ||
306 Income tax's | 4 856.00 | 4 856.00 | ||
310 Profit or loss | 27 516.00 | 27 516.00 | ||
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