Grow your business safely with AT'HOME IMMO
All the information you need about AT'HOME IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
AT'HOME IMMO >
BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AT'HOME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AT'HOME IMMO |
| Siren | 534008065 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21312 |
| Management number | 2011B03514 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 585.00 | 7 903.00 | 1 682.00 | 9 585.00 |
044 Total Fixed Assets | 9 585.00 | 7 903.00 | 1 682.00 | 9 585.00 |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 26 667.00 | 26 667.00 | 26 667.00 | |
096 Total Current Assets + Prepaid Expenses | 47 635.00 | 47 635.00 | 47 635.00 | |
110 Total Assets | 57 221.00 | 7 903.00 | 49 317.00 | 57 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 693.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 40 712.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 4 571.00 | |||
176 Total debts | 8 605.00 | |||
180 Liabilities Total | 49 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 033.00 | 66 033.00 | ||
232 Total operating income excluding VAT | 66 033.00 | 66 033.00 | ||
242 Other external expenses | 34 139.00 | 34 139.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 22 200.00 | 22 200.00 | ||
252 Social security contributions | 6 311.00 | 6 311.00 | ||
254 Depreciation and amortization | 956.00 | 956.00 | ||
264 Total operating expenses | 65 114.00 | 65 114.00 | ||
270 Operating profit | 920.00 | 920.00 | ||
310 Profit or loss | 920.00 | 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 585.00 | 9 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 207.00 | 13 207.00 | ||
all companies in France
Complete and comprehensive database.
