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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13434 |
| Management number | 2017B04003 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 103.00 | 1 440.00 | 2 663.00 | 4 103.00 |
BJ TOTAL (I) | 4 103.00 | 1 440.00 | 2 663.00 | 4 103.00 |
BX Customers and related accounts | 16 701.00 | 16 701.00 | 16 701.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 37 746.00 | 37 746.00 | 37 746.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 54 696.00 | 54 696.00 | 54 696.00 | |
CO Grand total (0 to V) | 58 799.00 | 1 440.00 | 57 359.00 | 58 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 27 517.00 | 27 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 885.00 | 27 517.00 | 10 885.00 | |
DL TOTAL (I) | 38 403.00 | 27 518.00 | 38 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 604.00 | 3 349.00 | 4 604.00 | |
DX Trade payables and related accounts | 1 327.00 | 5 094.00 | 1 327.00 | |
DY Tax and social security liabilities | 13 025.00 | 8 809.00 | 13 025.00 | |
EC TOTAL (IV) | 18 956.00 | 17 252.00 | 18 956.00 | |
EE Grand total (I to V) | 57 359.00 | 44 770.00 | 57 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 68 307.00 | |||
FJ Net sales | 68 307.00 | |||
FR Total operating income (I) | 68 307.00 | |||
FW Other purchases and external expenses | 8 696.00 | |||
FX Taxes, duties, and similar payments | 2 241.00 | |||
FY Salaries and Wages | 35 000.00 | |||
FZ Social Security Contributions | 8 091.00 | |||
GA Operating Expenses - Depreciation and Amortization | 859.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 192.00 | |||
GG - OPERATING RESULT (I - II) | 13 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 614.00 | 614.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -614.00 | -614.00 | ||
HK Income tax | 1 920.00 | 4 856.00 | 1 920.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 307.00 | 95 052.00 | 68 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 422.00 | 67 535.00 | 57 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 885.00 | 27 517.00 | 10 885.00 | |
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