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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ALTIPAYE
| 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 |
| Name | ALTIPAYE |
| Siren | 834706483 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007484 |
| Management number | 2018B00110 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 SAINT-FELIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63.00 | |||
AT Other tangible assets | 1 360.00 | |||
BJ TOTAL (I) | 1 423.00 | |||
BX Customers and related accounts | 18 030.00 | |||
BZ Other receivables | 202.00 | |||
CF Cash and cash equivalents | 71 532.00 | |||
CJ TOTAL (II) | 89 765.00 | |||
CO Grand total (0 to V) | 91 188.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 20 548.00 | 8 929.00 | 20 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 990.00 | 11 619.00 | 11 990.00 | |
DL TOTAL (I) | 43 539.00 | 31 548.00 | 43 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 828.00 | |||
DX Trade payables and related accounts | 1 212.00 | 2 214.00 | 1 212.00 | |
DY Tax and social security liabilities | 46 436.00 | 56 750.00 | 46 436.00 | |
EC TOTAL (IV) | 47 648.00 | 61 793.00 | 47 648.00 | |
EE Grand total (I to V) | 91 188.00 | 93 342.00 | 91 188.00 | |
EG Accrued income and payables due within one year | 47 648.00 | 47 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 91 744.00 | |||
FJ Net sales | 91 744.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 403.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 96 156.00 | |||
FW Other purchases and external expenses | 19 255.00 | |||
FX Taxes, duties, and similar payments | 1 107.00 | |||
FY Salaries and Wages | 43 950.00 | |||
FZ Social Security Contributions | 16 707.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 038.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 82 066.00 | |||
GG - OPERATING RESULT (I - II) | 14 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 099.00 | 1 957.00 | 2 099.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 156.00 | 115 513.00 | 96 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 165.00 | 103 893.00 | 84 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 990.00 | 11 619.00 | 11 990.00 | |
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