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BALANCE SHEET (
2019-03-15)
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 | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 167 |
| Management number | 2011B00162 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 168 835.00 | 168 835.00 | 168 835.00 | |
084 Cash | 76 271.00 | 76 271.00 | 76 271.00 | |
096 Total Current Assets + Prepaid Expenses | 245 106.00 | 245 106.00 | 245 106.00 | |
110 Total Assets | 245 106.00 | 245 106.00 | 245 106.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 257.00 | |||
136 Profit for the Year | -4 440.00 | |||
142 Total Equity - Total I | -9 497.00 | |||
166 Suppliers and related accounts | 254 603.00 | |||
176 Total debts | 254 603.00 | |||
180 Liabilities Total | 245 106.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 520.00 | 40 520.00 | ||
232 Total operating income excluding VAT | 40 520.00 | 40 520.00 | ||
242 Other external expenses | 44 960.00 | 44 960.00 | ||
264 Total operating expenses | 44 960.00 | 44 960.00 | ||
270 Operating profit | -4 440.00 | -4 440.00 | ||
290 Exceptional income | 240 000.00 | 240 000.00 | ||
294 Financial expenses | 240 000.00 | 240 000.00 | ||
310 Profit or loss | -4 440.00 | -4 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 31.00 | 31.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
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