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BALANCE SHEET (
2019-05-02)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 4927 |
| Management number | 2007B00057 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| 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 | 5 211.00 | 5 211.00 | 5 211.00 | |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 1 440.00 | 1 440.00 | 1 440.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 7 620.00 | 7 620.00 | 7 620.00 | |
CO Grand total (0 to V) | 8 253.00 | 633.00 | 7 620.00 | 8 253.00 |
| 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) | 79.00 | 71.00 | 79.00 | |
DH Retained earnings | 1 501.00 | 1 365.00 | 1 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29.00 | 142.00 | 29.00 | |
DL TOTAL (I) | 5 610.00 | 5 580.00 | 5 610.00 | |
DX Trade payables and related accounts | 183.00 | 51.00 | 183.00 | |
DY Tax and social security liabilities | 1 700.00 | 2 339.00 | 1 700.00 | |
EA Other liabilities | 125.00 | 2 350.00 | 125.00 | |
EC TOTAL (IV) | 2 009.00 | 4 741.00 | 2 009.00 | |
EE Grand total (I to V) | 7 620.00 | 10 322.00 | 7 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 858.00 | |||
FJ Net sales | 39 858.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 39 861.00 | |||
FW Other purchases and external expenses | 4 460 256.00 | |||
FX Taxes, duties, and similar payments | 2 277.00 | |||
FY Salaries and Wages | 24 062.00 | |||
FZ Social Security Contributions | 8 922.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 39 725.00 | |||
GG - OPERATING RESULT (I - II) | 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 861.00 | 42 627.00 | 39 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 725.00 | 42 388.00 | 39 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29.00 | 142.00 | 29.00 | |
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