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BALANCE SHEET (
2022-03-16)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6881 |
| Management number | 2016B05249 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| 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 | 3 687.00 | 2 520.00 | 1 167.00 | 3 687.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 787.00 | 2 520.00 | 1 267.00 | 3 787.00 |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 414 839.00 | 414 839.00 | 414 839.00 | |
084 Cash | 562 745.00 | 562 745.00 | 562 745.00 | |
096 Total Current Assets + Prepaid Expenses | 982 534.00 | 982 534.00 | 982 534.00 | |
110 Total Assets | 986 321.00 | 2 520.00 | 983 801.00 | 986 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 092.00 | |||
136 Profit for the Year | 823 710.00 | |||
142 Total Equity - Total I | 940 902.00 | |||
172 Other debts | 42 899.00 | |||
176 Total debts | 42 899.00 | |||
180 Liabilities Total | 983 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 437.00 | 113 079.00 | 101 437.00 | |
232 Total operating income excluding VAT | 101 437.00 | 113 079.00 | 101 437.00 | |
242 Other external expenses | 6 079.00 | 5 807.00 | 6 079.00 | |
244 Taxes, duties and similar payments | 2 113.00 | 1 448.00 | 2 113.00 | |
250 Staff compensation | 59 821.00 | 60 770.00 | 59 821.00 | |
252 Social security contributions | 42 555.00 | 42 483.00 | 42 555.00 | |
254 Depreciation and amortization | 681.00 | 309.00 | 681.00 | |
264 Total operating expenses | 111 249.00 | 110 817.00 | 111 249.00 | |
270 Operating profit | -9 812.00 | 2 263.00 | -9 812.00 | |
280 Financial income | 77 798.00 | 166.00 | 77 798.00 | |
290 Exceptional income | 795 925.00 | 795 925.00 | ||
300 Exceptional expenses | 1 300.00 | 1 300.00 | ||
306 Income tax's | 38 901.00 | 364.00 | 38 901.00 | |
310 Profit or loss | 823 710.00 | 2 065.00 | 823 710.00 | |
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