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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : OZI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | OZI TRANSPORT |
| Siren | 789586930 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14032 |
| Management number | 2012B03946 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 4 878.00 | 7 422.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 4 878.00 | 7 422.00 | 12 300.00 |
072 Receivables – Other | 3 377.00 | 3 377.00 | 3 377.00 | |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 7 654.00 | 7 654.00 | 7 654.00 | |
110 Total Assets | 19 954.00 | 4 878.00 | 15 077.00 | 19 954.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 550.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | 6 107.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 061.00 | |||
172 Other debts | 6 570.00 | |||
176 Total debts | 8 970.00 | |||
180 Liabilities Total | 15 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 232.00 | 35 232.00 | ||
230 Other income | 269.00 | 269.00 | ||
232 Total operating income excluding VAT | 35 501.00 | 35 501.00 | ||
242 Other external expenses | 17 524.00 | 17 524.00 | ||
243 (including business tax) | -3 171.00 | -3 171.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 9 540.00 | 9 540.00 | ||
252 Social security contributions | 1 754.00 | 1 754.00 | ||
254 Depreciation and amortization | 3 415.00 | 3 415.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 160.00 | 33 160.00 | ||
270 Operating profit | 2 341.00 | 2 341.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 258.00 | 1 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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