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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : UpWise Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| Name | UpWise Consulting |
| Siren | 844250605 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63221 |
| Management number | 2018B29214 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 620.00 | 17 625.00 | 46 995.00 | 64 620.00 |
044 Total Fixed Assets | 64 620.00 | 17 625.00 | 46 995.00 | 64 620.00 |
050 Raw materials, supplies, in progress | 36 311.00 | 36 311.00 | 36 311.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 108 800.00 | 108 800.00 | 108 800.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 146 261.00 | 146 261.00 | 146 261.00 | |
110 Total Assets | 210 881.00 | 17 625.00 | 193 256.00 | 210 881.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 317.00 | |||
136 Profit for the Year | 116 961.00 | |||
140 Regulated Provisions | 4 800.00 | |||
142 Total Equity - Total I | 152 578.00 | |||
166 Suppliers and related accounts | 7 461.00 | |||
172 Other debts | 33 216.00 | |||
176 Total debts | 40 677.00 | |||
180 Liabilities Total | 193 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 561 548.00 | 571 872.00 | 561 548.00 | |
230 Other income | 2 764.00 | 599.00 | 2 764.00 | |
232 Total operating income excluding VAT | 564 312.00 | 572 471.00 | 564 312.00 | |
242 Other external expenses | 319 594.00 | 418 429.00 | 319 594.00 | |
244 Taxes, duties and similar payments | 838.00 | 287.00 | 838.00 | |
250 Staff compensation | 57 043.00 | 12 000.00 | 57 043.00 | |
252 Social security contributions | 24 616.00 | 8 941.00 | 24 616.00 | |
254 Depreciation and amortization | 14 190.00 | 4 792.00 | 14 190.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 416 286.00 | 444 454.00 | 416 286.00 | |
270 Operating profit | 148 026.00 | 128 017.00 | 148 026.00 | |
290 Exceptional income | 24 950.00 | 24 950.00 | ||
300 Exceptional expenses | 17 867.00 | 17 867.00 | ||
306 Income tax's | 38 147.00 | 31 187.00 | 38 147.00 | |
310 Profit or loss | 116 961.00 | 96 830.00 | 116 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 718.00 | 1 718.00 | ||
490 Total Fixed Assets (Gross Value) | 83 902.00 | 83 902.00 | ||
492 Total Fixed Assets (Increases) | 1 718.00 | 1 718.00 | ||
494 Total Fixed Assets (Decreases) | 21 000.00 | 21 000.00 | ||
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