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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7065 |
| Management number | 2014B01062 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| 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 |
AT Other tangible assets | 2 699.00 | 2 699.00 | 2 699.00 | |
BJ TOTAL (I) | 2 699.00 | 2 699.00 | 2 699.00 | |
BX Customers and related accounts | 88 062.00 | 88 062.00 | 88 062.00 | |
BZ Other receivables | 6 128.00 | 6 128.00 | 6 128.00 | |
CF Cash and cash equivalents | 16 632.00 | 16 632.00 | 16 632.00 | |
CJ TOTAL (II) | 110 822.00 | 110 822.00 | 110 822.00 | |
CO Grand total (0 to V) | 113 521.00 | 2 699.00 | 110 822.00 | 113 521.00 |
| 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 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 17 965.00 | 36 156.00 | 17 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 210.00 | 11 494.00 | 12 210.00 | |
DL TOTAL (I) | 41 176.00 | 58 650.00 | 41 176.00 | |
DX Trade payables and related accounts | 14 110.00 | 12 605.00 | 14 110.00 | |
DY Tax and social security liabilities | 55 537.00 | 13 935.00 | 55 537.00 | |
EA Other liabilities | 381.00 | |||
EC TOTAL (IV) | 69 647.00 | 26 921.00 | 69 647.00 | |
EE Grand total (I to V) | 110 822.00 | 85 571.00 | 110 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 694.00 | 141 694.00 | 141 694.00 | |
FJ Net sales | 141 694.00 | 141 694.00 | 141 694.00 | |
FR Total operating income (I) | 141 694.00 | |||
FW Other purchases and external expenses | 61 161.00 | |||
FX Taxes, duties, and similar payments | 1 976.00 | |||
FY Salaries and Wages | 46 495.00 | |||
FZ Social Security Contributions | 19 836.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 129 483.00 | |||
GG - OPERATING RESULT (I - II) | 12 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 694.00 | 112 251.00 | 141 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 483.00 | 100 757.00 | 129 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 210.00 | 11 494.00 | 12 210.00 | |
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