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BALANCE SHEET (
2020-10-27)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18529 |
| Management number | 2017B04003 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| 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 | 5 019.00 | 8 014.00 | 13 033.00 |
BJ TOTAL (I) | 13 033.00 | 5 019.00 | 8 014.00 | 13 033.00 |
BZ Other receivables | 1 598.00 | 1 598.00 | 1 598.00 | |
CF Cash and cash equivalents | 11 888.00 | 11 888.00 | 11 888.00 | |
CH Prepaid expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
CJ TOTAL (II) | 18 760.00 | 18 760.00 | 18 760.00 | |
CO Grand total (0 to V) | 31 793.00 | 5 019.00 | 26 774.00 | 31 793.00 |
| 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 | 37 942.00 | 38 402.00 | 37 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 652.00 | -460.00 | -17 652.00 | |
DL TOTAL (I) | 20 291.00 | 37 943.00 | 20 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 298.00 | 69.00 | |
DX Trade payables and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
DY Tax and social security liabilities | 5 305.00 | 10 508.00 | 5 305.00 | |
EC TOTAL (IV) | 6 484.00 | 11 916.00 | 6 484.00 | |
EE Grand total (I to V) | 26 774.00 | 49 858.00 | 26 774.00 | |
EI Including equity loans | 69.00 | 69.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 128.00 | |||
FX Taxes, duties, and similar payments | 1 756.00 | |||
FY Salaries and Wages | 6 300.00 | |||
FZ Social Security Contributions | 2 326.00 | |||
GB Operating Expenses - Provisions | 2 142.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 652.00 | |||
GG - OPERATING RESULT (I - II) | -17 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 431.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 652.00 | 50 891.00 | 17 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 652.00 | -460.00 | -17 652.00 | |
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