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BALANCE SHEET (
2019-01-21)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000685 |
| Management number | 2015B02067 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| 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 | 5 400.00 | 8 100.00 | 13 500.00 |
040 Financial Assets | 6 078.00 | 6 078.00 | 6 078.00 | |
044 Total Fixed Assets | 19 578.00 | 5 400.00 | 14 178.00 | 19 578.00 |
068 Receivables – Trade and related accounts | 15 449.00 | 15 449.00 | 15 449.00 | |
072 Receivables – Other | 55 150.00 | 55 150.00 | 55 150.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 76 948.00 | 76 948.00 | 76 948.00 | |
110 Total Assets | 96 526.00 | 5 400.00 | 91 126.00 | 96 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 544.00 | |||
136 Profit for the Year | 40 919.00 | |||
142 Total Equity - Total I | 78 464.00 | |||
172 Other debts | 12 662.00 | |||
176 Total debts | 12 662.00 | |||
180 Liabilities Total | 91 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 549.00 | 199 549.00 | ||
232 Total operating income excluding VAT | 199 549.00 | 199 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 795.00 | 4 795.00 | ||
242 Other external expenses | 95 917.00 | 95 917.00 | ||
250 Staff compensation | 47 882.00 | 47 882.00 | ||
252 Social security contributions | 2 384.00 | 2 384.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 153 678.00 | 153 678.00 | ||
270 Operating profit | 45 871.00 | 45 871.00 | ||
290 Exceptional income | 1 333.00 | 1 333.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 5 497.00 | 5 497.00 | ||
310 Profit or loss | 40 919.00 | 40 919.00 | ||
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