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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10428 |
| Management number | 2016B05249 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| 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 | 3 239.00 | 448.00 | 3 687.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 787.00 | 3 239.00 | 548.00 | 3 787.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 265 893.00 | 265 893.00 | 265 893.00 | |
096 Total Current Assets + Prepaid Expenses | 266 112.00 | 266 112.00 | 266 112.00 | |
110 Total Assets | 269 900.00 | 3 239.00 | 266 660.00 | 269 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 170 445.00 | |||
136 Profit for the Year | -24 664.00 | |||
142 Total Equity - Total I | 146 882.00 | |||
172 Other debts | 119 779.00 | |||
176 Total debts | 119 779.00 | |||
180 Liabilities Total | 266 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 101 437.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 101 437.00 | 1 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 3 429.00 | 6 079.00 | 3 429.00 | |
244 Taxes, duties and similar payments | 1 407.00 | 2 113.00 | 1 407.00 | |
250 Staff compensation | 16 314.00 | 59 821.00 | 16 314.00 | |
252 Social security contributions | 11 437.00 | 42 555.00 | 11 437.00 | |
254 Depreciation and amortization | 719.00 | 681.00 | 719.00 | |
264 Total operating expenses | 33 306.00 | 111 249.00 | 33 306.00 | |
270 Operating profit | -31 806.00 | -9 812.00 | -31 806.00 | |
280 Financial income | 7 143.00 | 77 798.00 | 7 143.00 | |
290 Exceptional income | 795 925.00 | |||
300 Exceptional expenses | 1 300.00 | |||
306 Income tax's | 38 901.00 | |||
310 Profit or loss | -24 664.00 | 823 710.00 | -24 664.00 | |
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