Grow your business safely with AT HOME
All the information you need about AT HOME to develop and secure your business in France
A
HOME >
CORPORATES
>
AT HOME >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Complete |
| Name | AT HOME |
| Siren | 834172975 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2782 |
| Management number | 2017B01670 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62760 POMMERA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 622.00 | 4 622.00 | 4 622.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 33 704.00 | 33 704.00 | 33 704.00 | |
CJ TOTAL (II) | 38 477.00 | 38 477.00 | 38 477.00 | |
CO Grand total (0 to V) | 38 477.00 | 38 477.00 | 38 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 318.00 | 20 318.00 | ||
DL TOTAL (I) | 25 318.00 | 25 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 330.00 | 1 330.00 | ||
DX Trade payables and related accounts | 151.00 | 151.00 | ||
DY Tax and social security liabilities | 11 660.00 | 11 660.00 | ||
EC TOTAL (IV) | 13 159.00 | 13 159.00 | ||
EE Grand total (I to V) | 38 477.00 | 38 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 290.00 | 43 290.00 | 43 290.00 | |
FJ Net sales | 43 290.00 | 43 290.00 | 43 290.00 | |
FR Total operating income (I) | 43 290.00 | |||
FW Other purchases and external expenses | 19 386.00 | |||
GF Total Operating Expenses (II) | 19 386.00 | |||
GG - OPERATING RESULT (I - II) | 23 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 586.00 | 3 586.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 290.00 | 43 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 972.00 | 22 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 318.00 | 20 318.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17.00 | 17.00 | 17.00 | |
8B Suppliers and Related Accounts | 26.00 | 26.00 | 26.00 | |
8E Income Taxes | 3 586.00 | 3 586.00 | 3 586.00 | |
UX Other trade receivables | 4 622.00 | 4 622.00 | ||
VI Group and Associates | 1 330.00 | 1 330.00 | 1 330.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 622.00 | 4 622.00 | 4 622.00 | |
VW VAT | 8 074.00 | 8 074.00 | 8 074.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 033.00 | 13 033.00 | 13 033.00 | |
all companies in France
Complete and comprehensive database.
