Grow your business safely with AT'HOME
All the information you need about AT'HOME to develop and secure your business in France
A
HOME >
CORPORATES
>
AT'HOME >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : AT'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | AT'HOME |
| Siren | 493888184 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4487 |
| Management number | 2007B00057 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 633.00 | 633.00 | 633.00 | |
BJ TOTAL (I) | 633.00 | 633.00 | 633.00 | |
BX Customers and related accounts | 5 624.00 | 5 624.00 | 5 624.00 | |
BZ Other receivables | 1 130.00 | 1 130.00 | 1 130.00 | |
CF Cash and cash equivalents | 3 567.00 | 3 567.00 | 3 567.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 322.00 | 10 322.00 | 10 322.00 | |
CO Grand total (0 to V) | 10 955.00 | 633.00 | 10 322.00 | 10 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 71.00 | 69.00 | 71.00 | |
DH Retained earnings | 1 365.00 | 1 315.00 | 1 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142.00 | 52.00 | 142.00 | |
DL TOTAL (I) | 5 580.00 | 5 437.00 | 5 580.00 | |
DX Trade payables and related accounts | 51.00 | 416.00 | 51.00 | |
DY Tax and social security liabilities | 2 339.00 | 2 140.00 | 2 339.00 | |
EA Other liabilities | 2 350.00 | 1 500.00 | 2 350.00 | |
EC TOTAL (IV) | 4 741.00 | 4 056.00 | 4 741.00 | |
EE Grand total (I to V) | 10 322.00 | 9 494.00 | 10 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 622.00 | |||
FJ Net sales | 42 622.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 42 627.00 | |||
FW Other purchases and external expenses | 4 940.00 | |||
FX Taxes, duties, and similar payments | 1 993.00 | |||
FY Salaries and Wages | 27 315.00 | |||
FZ Social Security Contributions | 8 019.00 | |||
GE Other Expenses | 119.00 | |||
GF Total Operating Expenses (II) | 42 388.00 | |||
GG - OPERATING RESULT (I - II) | 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10.00 | |||
HD Total exceptional income (VII) | 10.00 | |||
HE Exceptional expenses on management operations | 113.00 | |||
HH Total exceptional expenses (VIII) | 113.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103.00 | |||
HK Income tax | 96.00 | 61.00 | 96.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 627.00 | 37 297.00 | 42 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 485.00 | 37 245.00 | 42 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142.00 | 52.00 | 142.00 | |
all companies in France
Complete and comprehensive database.
