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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10443 |
| Management number | 2007B00057 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| 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 |
028 Tangible Assets | 3 995.00 | 388.00 | 3 606.00 | 3 995.00 |
044 Total Fixed Assets | 3 995.00 | 388.00 | 3 606.00 | 3 995.00 |
068 Receivables – Trade and related accounts | 7 305.00 | 7 305.00 | 7 305.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 11 243.00 | 11 243.00 | 11 243.00 | |
110 Total Assets | 15 238.00 | 388.00 | 14 849.00 | 15 238.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | -1 598.00 | |||
136 Profit for the Year | -1 704.00 | |||
142 Total Equity - Total I | 790.00 | |||
156 Loans and similar debts | 1 505.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 10 808.00 | |||
176 Total debts | 14 059.00 | |||
180 Liabilities Total | 14 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 712.00 | 48 712.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 713.00 | 48 713.00 | ||
234 Purchases of goods (including customs duties) | 768.00 | 768.00 | ||
242 Other external expenses | 10 172.00 | 10 172.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 2 341.00 | 2 341.00 | ||
250 Staff compensation | 32 389.00 | 32 389.00 | ||
252 Social security contributions | 4 319.00 | 4 319.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 50 406.00 | 50 406.00 | ||
270 Operating profit | -1 693.00 | -1 693.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 704.00 | -1 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 995.00 | 3 995.00 | ||
492 Total Fixed Assets (Increases) | 3 995.00 | 3 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 871.00 | 4 871.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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