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A HOME > CORPORATES > ALTIPAYE > BALANCE SHEET ( 2019-07-29)

THE LIST OF BALANCE SHEET : ALTIPAYE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Complete
2021-07-01 Public 2020-12-31 Complete
2020-12-30 Public 2019-12-31 Complete
2019-07-29 Public 2018-12-31 Simplified
NameALTIPAYE
Siren834706483
Closing2018-12-31
Registry code 7401
Registration number B2019/009811
Management number2018B00110
Activity code 6920Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74540 SAINT FELIX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 577.00 462.00 1 115.00 1 577.00
028 Tangible Assets 1 305.00 274.00 1 032.00 1 305.00
044 Total Fixed Assets 2 883.00 736.00 2 147.00 2 883.00
064 Advances and down payments on orders 271.00 271.00 271.00
068 Receivables – Trade and related accounts 7 812.00 7 812.00 7 812.00
072 Receivables – Other 258.00 258.00 258.00
084 Cash 14 075.00 14 075.00 14 075.00
096 Total Current Assets + Prepaid Expenses 22 415.00 22 415.00 22 415.00
110 Total Assets 25 298.00 736.00 24 562.00 25 298.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 9 929.00
142 Total Equity - Total I 19 929.00
166 Suppliers and related accounts 2 086.00
172 Other debts 2 547.00
176 Total debts 4 633.00
180 Liabilities Total 24 562.00
182 Cost of fixed assets acquired or created during the financial year 2 883.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 984.00 30 984.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 30 986.00 30 986.00
242 Other external expenses 18 566.00 18 566.00
254 Depreciation and amortization 736.00 736.00
262 Other expenses 4.00 4.00
264 Total operating expenses 19 305.00 19 305.00
270 Operating profit 11 681.00 11 681.00
306 Income tax's 1 752.00 1 752.00
310 Profit or loss 9 929.00 9 929.00

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