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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : OZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | OZAN |
| Siren | 815006754 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018064 |
| Management number | 2015B02067 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 2 700.00 | 10 800.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 2 700.00 | 10 800.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 29 009.00 | 29 009.00 | 29 009.00 | |
084 Cash | 10 075.00 | 10 075.00 | 10 075.00 | |
096 Total Current Assets + Prepaid Expenses | 39 085.00 | 39 085.00 | 39 085.00 | |
110 Total Assets | 52 585.00 | 2 700.00 | 49 885.00 | 52 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 544.00 | |||
142 Total Equity - Total I | 37 544.00 | |||
172 Other debts | 12 341.00 | |||
176 Total debts | 12 341.00 | |||
180 Liabilities Total | 49 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 148.00 | 176 148.00 | ||
232 Total operating income excluding VAT | 176 148.00 | 176 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 604.00 | 2 604.00 | ||
242 Other external expenses | 59 132.00 | 59 132.00 | ||
250 Staff compensation | 48 636.00 | 48 636.00 | ||
252 Social security contributions | 21 978.00 | 21 978.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 135 049.00 | 135 049.00 | ||
270 Operating profit | 41 099.00 | 41 099.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
306 Income tax's | 4 089.00 | 4 089.00 | ||
310 Profit or loss | 36 544.00 | 36 544.00 | ||
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