Grow your business safely with OZONE
All the information you need about OZONE to develop and secure your business in France
O
HOME >
CORPORATES
>
OZONE >
BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63122 |
| Management number | 2014B02945 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 23 074.00 | 23 074.00 | 23 074.00 | |
BZ Other receivables | 35 544.00 | 35 544.00 | 35 544.00 | |
CF Cash and cash equivalents | 30 113.00 | 30 113.00 | 30 113.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 88 790.00 | 88 790.00 | 88 790.00 | |
CO Grand total (0 to V) | 90 440.00 | 90 440.00 | 90 440.00 | |
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 | 31 390.00 | 29 883.00 | 31 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 119.00 | 1 507.00 | 2 119.00 | |
DL TOTAL (I) | 34 059.00 | 31 940.00 | 34 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 088.00 | 631.00 | 4 088.00 | |
DX Trade payables and related accounts | 41 140.00 | 26 936.00 | 41 140.00 | |
DY Tax and social security liabilities | 11 154.00 | 3 137.00 | 11 154.00 | |
EC TOTAL (IV) | 56 381.00 | 30 704.00 | 56 381.00 | |
EE Grand total (I to V) | 90 440.00 | 62 644.00 | 90 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 223.00 | 118 223.00 | 118 223.00 | |
FJ Net sales | 118 223.00 | 118 223.00 | 118 223.00 | |
FR Total operating income (I) | 118 223.00 | |||
FW Other purchases and external expenses | 115 920.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 115 996.00 | |||
GG - OPERATING RESULT (I - II) | 2 226.00 | |||
GL Other interest and similar income | 267.00 | |||
GP Total financial income (V) | 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 374.00 | 266.00 | 374.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 489.00 | 72 076.00 | 118 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 371.00 | 70 568.00 | 116 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 119.00 | 1 507.00 | 2 119.00 | |
all companies in France
Complete and comprehensive database.
