Grow your business safely with TROUBLESHOOTERS
All the information you need about TROUBLESHOOTERS to develop and secure your business in France
T
HOME >
CORPORATES
>
TROUBLESHOOTERS >
BALANCE SHEET (
2019-06-03)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5776 |
| Management number | 2017B04003 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 033.00 | 2 877.00 | 10 156.00 | 13 033.00 |
BJ TOTAL (I) | 13 033.00 | 2 877.00 | 10 156.00 | 13 033.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 847.00 | 847.00 | 847.00 | |
CF Cash and cash equivalents | 37 768.00 | 37 768.00 | 37 768.00 | |
CH Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
CJ TOTAL (II) | 39 703.00 | 39 703.00 | 39 703.00 | |
CO Grand total (0 to V) | 52 735.00 | 2 877.00 | 49 858.00 | 52 735.00 |
| 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 | 38 402.00 | 27 517.00 | 38 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -460.00 | 10 885.00 | -460.00 | |
DL TOTAL (I) | 37 943.00 | 38 403.00 | 37 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298.00 | 4 604.00 | 298.00 | |
DX Trade payables and related accounts | 1 110.00 | 1 327.00 | 1 110.00 | |
DY Tax and social security liabilities | 10 508.00 | 13 025.00 | 10 508.00 | |
EC TOTAL (IV) | 11 916.00 | 18 956.00 | 11 916.00 | |
EE Grand total (I to V) | 49 858.00 | 57 359.00 | 49 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 431.00 | |||
FJ Net sales | 50 431.00 | |||
FR Total operating income (I) | 50 431.00 | |||
FW Other purchases and external expenses | 8 712.00 | |||
FX Taxes, duties, and similar payments | 2 951.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 7 791.00 | |||
GB Operating Expenses - Provisions | 1 437.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 50 892.00 | |||
GG - OPERATING RESULT (I - II) | -460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 614.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -614.00 | |||
HK Income tax | 1 920.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 431.00 | 68 307.00 | 50 431.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 891.00 | 57 422.00 | 50 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -460.00 | 10 885.00 | -460.00 | |
all companies in France
Complete and comprehensive database.
