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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : UPSIDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| Name | UPSIDE CONSULTING |
| Siren | 820928851 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7151 |
| Management number | 2016B05249 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 722.00 | 808.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 722.00 | 808.00 | 1 530.00 |
068 Receivables – Trade and related accounts | 22 158.00 | 22 158.00 | 22 158.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 36 084.00 | 36 084.00 | 36 084.00 | |
096 Total Current Assets + Prepaid Expenses | 58 311.00 | 58 311.00 | 58 311.00 | |
110 Total Assets | 59 841.00 | 722.00 | 59 119.00 | 59 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 244.00 | |||
142 Total Equity - Total I | 45 244.00 | |||
172 Other debts | 13 875.00 | |||
176 Total debts | 13 875.00 | |||
180 Liabilities Total | 59 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 029.00 | 67 029.00 | ||
232 Total operating income excluding VAT | 67 029.00 | 67 029.00 | ||
242 Other external expenses | 12 425.00 | 12 425.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 1 158.00 | 1 158.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 14 977.00 | 14 977.00 | ||
270 Operating profit | 52 052.00 | 52 052.00 | ||
306 Income tax's | 7 808.00 | 7 808.00 | ||
310 Profit or loss | 44 244.00 | 44 244.00 | ||
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