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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : OZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | OZ CONSEIL |
| Siren | 824535637 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28021 |
| Management number | 2016B11297 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 472.00 | 1 337.00 | 3 135.00 | 4 472.00 |
028 Tangible Assets | 13 222.00 | 1 481.00 | 11 742.00 | 13 222.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 19 294.00 | 2 817.00 | 16 477.00 | 19 294.00 |
068 Receivables – Trade and related accounts | 9 530.00 | 9 530.00 | 9 530.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 9 190.00 | 9 190.00 | 9 190.00 | |
096 Total Current Assets + Prepaid Expenses | 19 413.00 | 19 413.00 | 19 413.00 | |
110 Total Assets | 38 707.00 | 2 817.00 | 35 890.00 | 38 707.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 955.00 | |||
142 Total Equity - Total I | 13 955.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 671.00 | |||
172 Other debts | 19 622.00 | |||
176 Total debts | 21 935.00 | |||
180 Liabilities Total | 35 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 747.00 | 39 747.00 | ||
232 Total operating income excluding VAT | 39 747.00 | 39 747.00 | ||
242 Other external expenses | 27 321.00 | 27 321.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 2 817.00 | 2 817.00 | ||
264 Total operating expenses | 30 388.00 | 30 388.00 | ||
270 Operating profit | 9 359.00 | 9 359.00 | ||
306 Income tax's | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 7 955.00 | 7 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 472.00 | 4 472.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 600.00 | 8 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 622.00 | 4 622.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 19 294.00 | 19 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 949.00 | 7 949.00 | ||
378 Amount of deductible VAT on goods and services | 3 067.00 | 3 067.00 | ||
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