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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FAIRPAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | FAIRPAYE |
| Siren | 830448437 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22931 |
| Management number | 2017B05819 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 252.00 | 347.00 | 599.00 |
BJ TOTAL (I) | 599.00 | 252.00 | 347.00 | 599.00 |
BX Customers and related accounts | 134 183.00 | 627.00 | 133 556.00 | 134 183.00 |
BZ Other receivables | 8 245.00 | 8 245.00 | 8 245.00 | |
CF Cash and cash equivalents | 11 655.00 | 11 655.00 | 11 655.00 | |
CH Prepaid expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
CJ TOTAL (II) | 157 072.00 | 627.00 | 156 444.00 | 157 072.00 |
CO Grand total (0 to V) | 157 671.00 | 880.00 | 156 791.00 | 157 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 30 409.00 | 30 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 901.00 | 30 409.00 | 22 901.00 | |
DL TOTAL (I) | 58 310.00 | 35 409.00 | 58 310.00 | |
DX Trade payables and related accounts | 49 861.00 | 34 472.00 | 49 861.00 | |
DY Tax and social security liabilities | 48 577.00 | 32 012.00 | 48 577.00 | |
EA Other liabilities | 43.00 | 12.00 | 43.00 | |
EC TOTAL (IV) | 98 481.00 | 66 497.00 | 98 481.00 | |
EE Grand total (I to V) | 156 791.00 | 101 906.00 | 156 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 292 134.00 | 292 134.00 | 292 134.00 | |
FJ Net sales | 292 134.00 | 292 134.00 | 292 134.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 928.00 | |||
FQ Other income | 98.00 | |||
FR Total operating income (I) | 293 159.00 | |||
FW Other purchases and external expenses | 42 815.00 | |||
FX Taxes, duties, and similar payments | 1 471.00 | |||
FY Salaries and Wages | 166 897.00 | |||
FZ Social Security Contributions | 54 109.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GC Operating Expenses - Current Assets: Provisions | 627.00 | |||
GE Other Expenses | 99.00 | |||
GF Total Operating Expenses (II) | 266 218.00 | |||
GG - OPERATING RESULT (I - II) | 26 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 041.00 | 3 997.00 | 4 041.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 293 159.00 | 244 997.00 | 293 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 270 259.00 | 214 588.00 | 270 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 901.00 | 30 409.00 | 22 901.00 | |
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