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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : UP SELL MULTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-22 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-10-31 | Complete |
| Name | UP SELL MULTI |
| Siren | 519479646 |
| Closing | 2022-10-31 |
| Registry code | 7501 |
| Registration number | 7207 |
| Management number | 2010B01318 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 205 223.00 | 205 223.00 | 205 223.00 | |
BZ Other receivables | 6 335.00 | 6 335.00 | 6 335.00 | |
CF Cash and cash equivalents | 373 643.00 | 373 643.00 | 373 643.00 | |
CJ TOTAL (II) | 585 200.00 | 585 200.00 | 585 200.00 | |
CO Grand total (0 to V) | 585 250.00 | 585 250.00 | 585 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 56 740.00 | 209 070.00 | 56 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 797.00 | 147 669.00 | 196 797.00 | |
DL TOTAL (I) | 363 536.00 | 466 740.00 | 363 536.00 | |
DP Provisions for Risks | 18 000.00 | 18 000.00 | ||
DR TOTAL (IV) | 18 000.00 | 18 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 612.00 | 249 575.00 | 22 612.00 | |
DX Trade payables and related accounts | 7 508.00 | 4 606.00 | 7 508.00 | |
DY Tax and social security liabilities | 64 949.00 | 331 316.00 | 64 949.00 | |
EB Prepaid income (2) | 108 646.00 | 484 632.00 | 108 646.00 | |
EC TOTAL (IV) | 203 714.00 | 1 070 129.00 | 203 714.00 | |
EE Grand total (I to V) | 585 250.00 | 1 536 868.00 | 585 250.00 | |
EG Accrued income and payables due within one year | 203 714.00 | 1 070 129.00 | 203 714.00 | |
EI Including equity loans | 22 612.00 | 22 612.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 18 000.00 | |||
7C Grand total | 18 000.00 | |||
UJ - Exceptional | 18 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 612.00 | 22 612.00 | 22 612.00 | |
8B Suppliers and Related Accounts | 7 508.00 | 7 508.00 | 7 508.00 | |
8C Staff and Related Accounts | 14 447.00 | 14 447.00 | 14 447.00 | |
8D Social Security and Other Social Organizations | 14 077.00 | 14 077.00 | 14 077.00 | |
8E Income Taxes | 14 446.00 | 14 446.00 | 14 446.00 | |
8L Deferred income | 108 646.00 | 108 646.00 | 108 646.00 | |
UX Other trade receivables | 205 223.00 | 205 223.00 | 205 223.00 | |
UY Staff and related accounts | 855.00 | 855.00 | 855.00 | |
VB VAT | 1 320.00 | 1 320.00 | 1 320.00 | |
VC Group and associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VP Miscellaneous | 2 035.00 | 2 035.00 | 2 035.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 451.00 | 5 451.00 | 5 451.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 211 558.00 | 211 558.00 | 211 558.00 | |
VW VAT | 16 527.00 | 16 527.00 | 16 527.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 203 714.00 | 203 714.00 | 203 714.00 | |
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