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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : OZON SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2015-12-31 | Simplified |
| Name | OZON SERVICES A LA PERSONNE |
| Siren | 521813915 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 657 |
| Management number | 2010B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82240 Septfonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 143.00 | 4 755.00 | 388.00 | 5 143.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 5 172.00 | 4 755.00 | 417.00 | 5 172.00 |
068 Receivables – Trade and related accounts | 26 131.00 | 26 131.00 | 26 131.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 8 153.00 | 8 153.00 | 8 153.00 | |
096 Total Current Assets + Prepaid Expenses | 37 499.00 | 37 499.00 | 37 499.00 | |
110 Total Assets | 42 671.00 | 4 755.00 | 37 916.00 | 42 671.00 |
120 Share or Individual Capital | 2 430.00 | |||
126 Legal Reserve | 1 395.00 | |||
134 Retained Earnings | 1 499.00 | |||
136 Profit for the Year | -8 398.00 | |||
142 Total Equity - Total I | -3 074.00 | |||
154 Provisions for risks and charges - Total II | 11 148.00 | |||
166 Suppliers and related accounts | 14 507.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 29 842.00 | |||
180 Liabilities Total | 37 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 671.00 | 84 671.00 | ||
230 Other income | 5 628.00 | 5 628.00 | ||
232 Total operating income excluding VAT | 90 299.00 | 90 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 485.00 | 485.00 | ||
242 Other external expenses | 19 774.00 | 19 774.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 54 050.00 | 54 050.00 | ||
252 Social security contributions | 12 681.00 | 12 681.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
256 Provisions | 9 977.00 | 9 977.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 98 697.00 | 98 697.00 | ||
270 Operating profit | -8 398.00 | -8 398.00 | ||
310 Profit or loss | -8 398.00 | -8 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 172.00 | 5 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 11 148.00 | 11 148.00 | ||
624 DECREASES Provisions for Risks and Charges | 6 633.00 | 6 633.00 | ||
682 INCREASES Total Statement of Provisions | 11 148.00 | 11 148.00 | ||
684 DECREASES in Total Provisions Statement | 6 633.00 | 6 633.00 | ||
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