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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : AT'HOME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AT'HOME IMMO |
| Siren | 534008065 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15653 |
| Management number | 2011B03514 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 585.00 | 5 992.00 | 3 593.00 | 9 585.00 |
044 Total Fixed Assets | 9 585.00 | 5 992.00 | 3 593.00 | 9 585.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 116.00 | 5 116.00 | 5 116.00 | |
084 Cash | 34 288.00 | 34 288.00 | 34 288.00 | |
096 Total Current Assets + Prepaid Expenses | 44 404.00 | 44 404.00 | 44 404.00 | |
110 Total Assets | 53 990.00 | 5 992.00 | 47 997.00 | 53 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 438.00 | |||
136 Profit for the Year | -6 929.00 | |||
142 Total Equity - Total I | 39 610.00 | |||
166 Suppliers and related accounts | 7 555.00 | |||
172 Other debts | 833.00 | |||
176 Total debts | 8 388.00 | |||
180 Liabilities Total | 47 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 633.00 | 51 633.00 | ||
232 Total operating income excluding VAT | 51 633.00 | 51 633.00 | ||
242 Other external expenses | 30 231.00 | 30 231.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 1 859.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 096.00 | 7 096.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 58 561.00 | 58 561.00 | ||
270 Operating profit | -6 928.00 | -6 928.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 929.00 | -6 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 585.00 | 9 585.00 | ||
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