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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43164 |
| Management number | 2014B01062 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| 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 | 113 060.00 | 113 060.00 | 113 060.00 | |
BZ Other receivables | 26 815.00 | 26 815.00 | 26 815.00 | |
CF Cash and cash equivalents | 16 552.00 | 16 552.00 | 16 552.00 | |
CJ TOTAL (II) | 156 427.00 | 156 427.00 | 156 427.00 | |
CO Grand total (0 to V) | 156 427.00 | 156 427.00 | 156 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 3 648.00 | 2 464.00 | 3 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 019.00 | 1 183.00 | 2 019.00 | |
DL TOTAL (I) | 20 667.00 | 18 648.00 | 20 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 160.00 | 160.00 | ||
DX Trade payables and related accounts | 98 534.00 | 199 165.00 | 98 534.00 | |
DY Tax and social security liabilities | 19 377.00 | 35 212.00 | 19 377.00 | |
EA Other liabilities | 17 688.00 | 408.00 | 17 688.00 | |
EC TOTAL (IV) | 135 760.00 | 234 786.00 | 135 760.00 | |
EE Grand total (I to V) | 156 427.00 | 253 433.00 | 156 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 213 718.00 | 213 718.00 | 213 718.00 | |
FJ Net sales | 213 718.00 | 213 718.00 | 213 718.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 213 718.00 | |||
FW Other purchases and external expenses | 210 441.00 | |||
FX Taxes, duties, and similar payments | 902.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 211 343.00 | |||
GG - OPERATING RESULT (I - II) | 2 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 356.00 | 209.00 | 356.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 213 718.00 | 336 606.00 | 213 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 699.00 | 335 422.00 | 211 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 019.00 | 1 183.00 | 2 019.00 | |
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