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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ATAN'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-08-31 | Complete |
| 2021-03-04 | Public | 2020-08-31 | Complete |
| 2019-05-09 | Public | 2018-08-31 | Complete |
| 2018-08-10 | Public | 2017-08-31 | Complete |
| Name | ATAN'HOME |
| Siren | 819154477 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/027693 |
| Management number | 2016B01974 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
BJ TOTAL (I) | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
BX Customers and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CF Cash and cash equivalents | 263 281.00 | 263 281.00 | 263 281.00 | |
CJ TOTAL (II) | 303 736.00 | 303 736.00 | 303 736.00 | |
CO Grand total (0 to V) | 1 503 736.00 | 1 503 736.00 | 1 503 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 880.00 | 20 880.00 | ||
DL TOTAL (I) | 1 220 880.00 | 1 220 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217 069.00 | 217 069.00 | ||
DX Trade payables and related accounts | 3 888.00 | 3 888.00 | ||
DY Tax and social security liabilities | 61 900.00 | 61 900.00 | ||
EC TOTAL (IV) | 282 856.00 | 282 856.00 | ||
EE Grand total (I to V) | 1 503 736.00 | 1 503 736.00 | ||
EG Accrued income and payables due within one year | 282 856.00 | 282 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 000.00 | 192 000.00 | 192 000.00 | |
FJ Net sales | 192 000.00 | 192 000.00 | 192 000.00 | |
FR Total operating income (I) | 192 000.00 | |||
FW Other purchases and external expenses | 10 585.00 | |||
FX Taxes, duties, and similar payments | 364.00 | |||
FY Salaries and Wages | 156 486.00 | |||
GF Total Operating Expenses (II) | 167 435.00 | |||
GG - OPERATING RESULT (I - II) | 24 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 685.00 | 3 685.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 000.00 | 192 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 120.00 | 171 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 880.00 | 20 880.00 | ||
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