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BALANCE SHEET (
2020-04-15)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 3158 |
| Management number | 2007B00057 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 634.00 | 634.00 | 634.00 | |
044 Total Fixed Assets | 634.00 | 634.00 | 634.00 | |
068 Receivables – Trade and related accounts | 6 941.00 | 6 941.00 | 6 941.00 | |
084 Cash | 4 991.00 | 4 991.00 | 4 991.00 | |
096 Total Current Assets + Prepaid Expenses | 11 932.00 | 11 932.00 | 11 932.00 | |
110 Total Assets | 12 566.00 | 634.00 | 11 932.00 | 12 566.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 1 530.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 5 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 6 085.00 | |||
176 Total debts | 6 085.00 | |||
180 Liabilities Total | 11 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 447.00 | 43 447.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 448.00 | 43 448.00 | ||
242 Other external expenses | 3 972.00 | 3 972.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 2 257.00 | ||
250 Staff compensation | 28 875.00 | 28 875.00 | ||
252 Social security contributions | 7 985.00 | 7 985.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 092.00 | 43 092.00 | ||
270 Operating profit | 356.00 | 356.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 237.00 | 237.00 | ||
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