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BALANCE SHEET (
2018-07-11)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5521 |
| Management number | 2012B03946 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| 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 | 8 540.00 | 3 760.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 8 540.00 | 3 760.00 | 12 300.00 |
068 Receivables – Trade and related accounts | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 6 938.00 | 6 938.00 | 6 938.00 | |
110 Total Assets | 19 238.00 | 8 540.00 | 10 698.00 | 19 238.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 807.00 | |||
136 Profit for the Year | 1 378.00 | |||
142 Total Equity - Total I | 7 485.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 2 013.00 | |||
176 Total debts | 3 213.00 | |||
180 Liabilities Total | 10 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 757.00 | 35 757.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 760.00 | 35 760.00 | ||
242 Other external expenses | 15 255.00 | 15 255.00 | ||
243 (including business tax) | -3 771.00 | -3 771.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 9 800.00 | 9 800.00 | ||
252 Social security contributions | 3 494.00 | 3 494.00 | ||
254 Depreciation and amortization | 3 663.00 | 3 663.00 | ||
264 Total operating expenses | 33 268.00 | 33 268.00 | ||
270 Operating profit | 2 492.00 | 2 492.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 670.00 | 670.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 1 378.00 | 1 378.00 | ||
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