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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2019-03-14 | Public | 2014-12-31 | Simplified |
| Name | AT HOME |
| Siren | 531103174 |
| Closing | 2014-12-31 |
| Registry code | 9711 |
| Registration number | 165 |
| Management number | 2011B00162 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 2 743.00 | 2 743.00 | 2 743.00 | |
110 Total Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 257.00 | |||
142 Total Equity - Total I | -5 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 800.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 7 800.00 | |||
180 Liabilities Total | 2 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 215 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | ||
232 Total operating income excluding VAT | 31 200.00 | 31 200.00 | ||
242 Other external expenses | 36 457.00 | 36 457.00 | ||
264 Total operating expenses | 36 457.00 | 36 457.00 | ||
270 Operating profit | -5 257.00 | -5 257.00 | ||
290 Exceptional income | 215 000.00 | 215 000.00 | ||
300 Exceptional expenses | 215 000.00 | 215 000.00 | ||
310 Profit or loss | -5 257.00 | -5 257.00 | ||
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