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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : AT THE HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | AT THE HOME |
| Siren | 824209993 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7682 |
| Management number | 2016B01489 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
110 Total Assets | 3 629.00 | 3 629.00 | 3 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 237.00 | |||
142 Total Equity - Total I | -237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 3 867.00 | |||
180 Liabilities Total | 3 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 333.00 | 18 333.00 | ||
232 Total operating income excluding VAT | 18 333.00 | 18 333.00 | ||
242 Other external expenses | 19 405.00 | 19 405.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 19 561.00 | 19 561.00 | ||
270 Operating profit | -1 228.00 | -1 228.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 237.00 | -1 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 667.00 | 3 667.00 | ||
378 Amount of deductible VAT on goods and services | 2 947.00 | 2 947.00 | ||
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