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BALANCE SHEET (
2021-04-01)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21229 |
| Management number | 2016B05249 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| 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 | 2 542.00 | 1 839.00 | 703.00 | 2 542.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 3 942.00 | 1 839.00 | 2 103.00 | 3 942.00 |
068 Receivables – Trade and related accounts | 22 080.00 | 22 080.00 | 22 080.00 | |
072 Receivables – Other | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 102 016.00 | 102 016.00 | 102 016.00 | |
096 Total Current Assets + Prepaid Expenses | 127 106.00 | 127 106.00 | 127 106.00 | |
110 Total Assets | 131 049.00 | 1 839.00 | 129 209.00 | 131 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 114 027.00 | |||
136 Profit for the Year | 2 065.00 | |||
142 Total Equity - Total I | 117 192.00 | |||
172 Other debts | 12 017.00 | |||
176 Total debts | 12 017.00 | |||
180 Liabilities Total | 129 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 079.00 | 128 336.00 | 113 079.00 | |
232 Total operating income excluding VAT | 113 079.00 | 128 336.00 | 113 079.00 | |
242 Other external expenses | 5 807.00 | 10 749.00 | 5 807.00 | |
244 Taxes, duties and similar payments | 1 448.00 | 1 229.00 | 1 448.00 | |
250 Staff compensation | 60 770.00 | 62 658.00 | 60 770.00 | |
252 Social security contributions | 42 483.00 | 45 685.00 | 42 483.00 | |
254 Depreciation and amortization | 309.00 | 298.00 | 309.00 | |
264 Total operating expenses | 110 817.00 | 120 618.00 | 110 817.00 | |
270 Operating profit | 2 263.00 | 7 717.00 | 2 263.00 | |
280 Financial income | 166.00 | 33 725.00 | 166.00 | |
306 Income tax's | 364.00 | 6 648.00 | 364.00 | |
310 Profit or loss | 2 065.00 | 34 795.00 | 2 065.00 | |
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