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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8004 |
| Management number | 2007B00057 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 810.00 | 3 810.00 | 3 810.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 6 352.00 | 6 352.00 | 6 352.00 | |
096 Total Current Assets + Prepaid Expenses | 10 981.00 | 10 981.00 | 10 981.00 | |
110 Total Assets | 10 981.00 | 10 981.00 | 10 981.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | 1 755.00 | |||
136 Profit for the Year | -3 353.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
156 Loans and similar debts | 3 004.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 4 341.00 | |||
176 Total debts | 8 487.00 | |||
180 Liabilities Total | 10 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 132.00 | 32 132.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 638.00 | 33 638.00 | ||
242 Other external expenses | 8 590.00 | 8 590.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
250 Staff compensation | 22 075.00 | 22 075.00 | ||
252 Social security contributions | 4 673.00 | 4 673.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 36 987.00 | 36 987.00 | ||
270 Operating profit | -3 349.00 | -3 349.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 353.00 | -3 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 634.00 | 634.00 | ||
490 Total Fixed Assets (Gross Value) | 634.00 | 634.00 | ||
494 Total Fixed Assets (Decreases) | 634.00 | 634.00 | ||
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