Grow your business safely with UPSIDE MANAGEMENT & CONSEIL
All the information you need about UPSIDE MANAGEMENT & CONSEIL to develop and secure your business in France
U
HOME >
CORPORATES
>
UPSIDE MANAGEMENT & CONSEIL >
BALANCE SHEET (
2018-10-15)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39857 |
| Management number | 2014B01062 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| 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 | 114 721.00 | 114 721.00 | 114 721.00 | |
BZ Other receivables | 38 194.00 | 38 194.00 | 38 194.00 | |
CF Cash and cash equivalents | 25 485.00 | 25 485.00 | 25 485.00 | |
CJ TOTAL (II) | 178 400.00 | 178 400.00 | 178 400.00 | |
CO Grand total (0 to V) | 178 400.00 | 178 400.00 | 178 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 250.00 | 15 000.00 | |
DH Retained earnings | 2 937.00 | 9 574.00 | 2 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -778.00 | 2 678.00 | -778.00 | |
DL TOTAL (I) | 17 158.00 | 27 502.00 | 17 158.00 | |
DX Trade payables and related accounts | 143 631.00 | 304 435.00 | 143 631.00 | |
DY Tax and social security liabilities | 17 610.00 | 38 898.00 | 17 610.00 | |
EC TOTAL (IV) | 161 241.00 | 343 333.00 | 161 241.00 | |
EE Grand total (I to V) | 178 400.00 | 370 834.00 | 178 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 623.00 | 55 692.00 | 232 314.00 | 176 623.00 |
FJ Net sales | 176 623.00 | 55 692.00 | 232 314.00 | 176 623.00 |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 232 331.00 | |||
FW Other purchases and external expenses | 231 850.00 | |||
FX Taxes, duties, and similar payments | 1 181.00 | |||
GE Other Expenses | 79.00 | |||
GF Total Operating Expenses (II) | 233 109.00 | |||
GG - OPERATING RESULT (I - II) | -778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 400.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 232 331.00 | 786 827.00 | 232 331.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 109.00 | 784 149.00 | 233 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -778.00 | 2 678.00 | -778.00 | |
all companies in France
Complete and comprehensive database.
