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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : OZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | OZONE |
| Siren | 800200164 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73741 |
| Management number | 2014B02945 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 650.00 | 1 650.00 | 1 650.00 | |
BX Customers and related accounts | 17 227.00 | 17 227.00 | 17 227.00 | |
BZ Other receivables | 30 734.00 | 30 734.00 | 30 734.00 | |
CF Cash and cash equivalents | 12 985.00 | 12 985.00 | 12 985.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 60 994.00 | 60 994.00 | 60 994.00 | |
CO Grand total (0 to V) | 62 644.00 | 62 644.00 | 62 644.00 | |
CU Other investments | 1 650.00 | 1 650.00 | 1 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 29 883.00 | 29 139.00 | 29 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 507.00 | 743.00 | 1 507.00 | |
DL TOTAL (I) | 31 940.00 | 30 433.00 | 31 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 631.00 | 636.00 | 631.00 | |
DX Trade payables and related accounts | 26 936.00 | 32 660.00 | 26 936.00 | |
DY Tax and social security liabilities | 3 137.00 | 812.00 | 3 137.00 | |
EC TOTAL (IV) | 30 704.00 | 34 108.00 | 30 704.00 | |
EE Grand total (I to V) | 62 644.00 | 64 541.00 | 62 644.00 | |
EG Accrued income and payables due within one year | 30 704.00 | 34 108.00 | 30 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 076.00 | 72 076.00 | 72 076.00 | |
FJ Net sales | 72 076.00 | 72 076.00 | 72 076.00 | |
FR Total operating income (I) | 72 076.00 | |||
FW Other purchases and external expenses | 70 226.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 70 302.00 | |||
GG - OPERATING RESULT (I - II) | 1 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 266.00 | 131.00 | 266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 076.00 | 59 820.00 | 72 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 568.00 | 59 077.00 | 70 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 507.00 | 743.00 | 1 507.00 | |
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