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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : UPSIDE MANAGEMENT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | UPSIDE MANAGEMENT & CONSEIL |
| Siren | 800218927 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33478 |
| Management number | 2014B01062 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 233 387.00 | 233 387.00 | 233 387.00 | |
BZ Other receivables | 97 162.00 | 97 162.00 | 97 162.00 | |
CF Cash and cash equivalents | 40 285.00 | 40 285.00 | 40 285.00 | |
CJ TOTAL (II) | 370 834.00 | 370 834.00 | 370 834.00 | |
CO Grand total (0 to V) | 370 834.00 | 370 834.00 | 370 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 5 000.00 | 15 250.00 | |
DH Retained earnings | 9 574.00 | 9 985.00 | 9 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 678.00 | -411.00 | 2 678.00 | |
DL TOTAL (I) | 27 502.00 | 14 574.00 | 27 502.00 | |
DX Trade payables and related accounts | 304 435.00 | 326 538.00 | 304 435.00 | |
DY Tax and social security liabilities | 38 898.00 | 32 683.00 | 38 898.00 | |
EC TOTAL (IV) | 343 333.00 | 359 221.00 | 343 333.00 | |
EE Grand total (I to V) | 370 834.00 | 373 795.00 | 370 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 555 563.00 | 231 264.00 | 786 827.00 | 555 563.00 |
FJ Net sales | 555 563.00 | 231 264.00 | 786 827.00 | 555 563.00 |
FQ Other income | ||||
FR Total operating income (I) | 786 827.00 | |||
FW Other purchases and external expenses | 782 830.00 | |||
FX Taxes, duties, and similar payments | 919.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 783 749.00 | |||
GG - OPERATING RESULT (I - II) | 3 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 400.00 | 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 786 827.00 | 617 352.00 | 786 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 784 149.00 | 617 763.00 | 784 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 678.00 | -411.00 | 2 678.00 | |
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