All the information you need about TRUTH to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| 2021-08-18 | Public | 2020-09-30 | Simplified |
| 2020-12-29 | Public | 2019-09-30 | Simplified |
| 2020-09-10 | Public | 2018-09-30 | Simplified |
| Name | TRUTH |
| Siren | 834125643 |
| Closing | 2018-09-30 |
| Registry code | 8903 |
| Registration number | 1853 |
| Management number | 2018B00002 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Denis-lès-Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 20.00 | 792.00 | 812.00 |
044 Total Fixed Assets | 812.00 | 20.00 | 792.00 | 812.00 |
072 Receivables – Other | 6 070.00 | 6 070.00 | 6 070.00 | |
084 Cash | 2 124.00 | 2 124.00 | 2 124.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 9 383.00 | 9 383.00 | 9 383.00 | |
110 Total Assets | 10 195.00 | 20.00 | 10 175.00 | 10 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -31 283.00 | |||
142 Total Equity - Total I | -29 283.00 | |||
166 Suppliers and related accounts | 28 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 981.00 | |||
172 Other debts | 11 344.00 | |||
176 Total debts | 39 459.00 | |||
180 Liabilities Total | 10 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
195 Of which payables due in more than one year | 9 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 194.00 | 6 194.00 | ||
232 Total operating income excluding VAT | 6 194.00 | 6 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 706.00 | 5 706.00 | ||
242 Other external expenses | 30 813.00 | 30 813.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 37 439.00 | 37 439.00 | ||
270 Operating profit | -31 245.00 | -31 245.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -31 283.00 | -31 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 812.00 | 812.00 | ||
492 Total Fixed Assets (Increases) | 812.00 | 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 821.00 | 821.00 | ||
378 Amount of deductible VAT on goods and services | 6 417.00 | 6 417.00 | ||
