Grow your business safely with ALTIPAYE
All the information you need about ALTIPAYE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTIPAYE >
BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008468 |
| Management number | 2018B00110 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| 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 | ||||
AT Other tangible assets | 772.00 | |||
BJ TOTAL (I) | 772.00 | |||
BZ Other receivables | 25 622.00 | |||
CF Cash and cash equivalents | 89 619.00 | |||
CJ TOTAL (II) | 115 241.00 | |||
CO Grand total (0 to V) | 116 014.00 | |||
| 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 | 32 539.00 | 20 548.00 | 32 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 784.00 | 11 990.00 | 30 784.00 | |
DL TOTAL (I) | 74 324.00 | 43 539.00 | 74 324.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 212.00 | 1 350.00 | |
DY Tax and social security liabilities | 40 340.00 | 46 436.00 | 40 340.00 | |
EC TOTAL (IV) | 41 690.00 | 47 648.00 | 41 690.00 | |
EE Grand total (I to V) | 116 014.00 | 91 188.00 | 116 014.00 | |
EG Accrued income and payables due within one year | 41 690.00 | 47 648.00 | 41 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 128 234.00 | |||
FJ Net sales | 128 234.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 9 818.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 138 057.00 | |||
FW Other purchases and external expenses | 22 869.00 | |||
FX Taxes, duties, and similar payments | 1 476.00 | |||
FY Salaries and Wages | 56 969.00 | |||
FZ Social Security Contributions | 19 865.00 | |||
GA Operating Expenses - Depreciation and Amortization | 650.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 101 841.00 | |||
GG - OPERATING RESULT (I - II) | 36 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 432.00 | 2 099.00 | 5 432.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 138 057.00 | 96 156.00 | 138 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 273.00 | 84 165.00 | 107 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 784.00 | 11 990.00 | 30 784.00 | |
all companies in France
Complete and comprehensive database.
