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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : UP SELL HOME CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-22 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-30 | 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 HOME CARE |
| Siren | 823076575 |
| Closing | 2022-10-31 |
| Registry code | 7501 |
| Registration number | 7214 |
| Management number | 2016B22333 |
| 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 | 75015 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 | |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 190.00 | 190.00 | 190.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 39 072.00 | 39 072.00 | 39 072.00 | |
CF Cash and cash equivalents | 66 069.00 | 66 069.00 | 66 069.00 | |
CJ TOTAL (II) | 105 140.00 | 105 140.00 | 105 140.00 | |
CO Grand total (0 to V) | 105 331.00 | 105 331.00 | 105 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 51 896.00 | 217 401.00 | 51 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 958.00 | 84 495.00 | 13 958.00 | |
DL TOTAL (I) | 76 854.00 | 312 896.00 | 76 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 667.00 | |||
DX Trade payables and related accounts | 14 118.00 | 1 800.00 | 14 118.00 | |
DY Tax and social security liabilities | 14 359.00 | 120 820.00 | 14 359.00 | |
EB Prepaid income (2) | 192 326.00 | |||
EC TOTAL (IV) | 28 477.00 | 317 612.00 | 28 477.00 | |
EE Grand total (I to V) | 105 331.00 | 630 508.00 | 105 331.00 | |
EG Accrued income and payables due within one year | 28 477.00 | 317 612.00 | 28 477.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 190.00 | 190.00 | ||
I3 DECREASES Total Financial Fixed Assets | 190.00 | |||
I4 DECREASES Grand Total | 190.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 190.00 | 190.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 118.00 | 14 118.00 | 14 118.00 | |
8C Staff and Related Accounts | 3 957.00 | 3 957.00 | 3 957.00 | |
8D Social Security and Other Social Organizations | 9 500.00 | 9 500.00 | 9 500.00 | |
UT Other financial assets | 140.00 | 140.00 | 140.00 | |
UZ Social Security, other social security organizations | 9 522.00 | 9 522.00 | 9 522.00 | |
VB VAT | 3 389.00 | 3 389.00 | 3 389.00 | |
VC Group and associates | 2 659.00 | 2 659.00 | 2 659.00 | |
VM Income taxes | 23 501.00 | 23 501.00 | 23 501.00 | |
VQ Other Taxes, Duties, and Similar Debts | 902.00 | 902.00 | 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 212.00 | 39 072.00 | 140.00 | 39 212.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 28 477.00 | 28 477.00 | 28 477.00 | |
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