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BALANCE SHEET (
2019-08-20)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11010 |
| Management number | 2012B03946 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| 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 | 11 265.00 | 1 035.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 11 265.00 | 1 035.00 | 12 300.00 |
068 Receivables – Trade and related accounts | 3 860.00 | 3 860.00 | 3 860.00 | |
072 Receivables – Other | 5 213.00 | 5 213.00 | 5 213.00 | |
092 Prepaid expenses | 8 562.00 | 8 562.00 | 8 562.00 | |
096 Total Current Assets + Prepaid Expenses | 17 635.00 | 17 635.00 | 17 635.00 | |
110 Total Assets | 29 935.00 | 11 265.00 | 18 669.00 | 29 935.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 185.00 | |||
136 Profit for the Year | -1 043.00 | |||
142 Total Equity - Total I | 6 442.00 | |||
156 Loans and similar debts | 259.00 | |||
166 Suppliers and related accounts | 10 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 1 642.00 | |||
176 Total debts | 12 227.00 | |||
180 Liabilities Total | 18 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 781.00 | 26 781.00 | ||
232 Total operating income excluding VAT | 26 781.00 | 26 781.00 | ||
242 Other external expenses | 16 211.00 | 16 211.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 5 250.00 | 5 250.00 | ||
252 Social security contributions | 2 007.00 | 2 007.00 | ||
254 Depreciation and amortization | 2 725.00 | 2 725.00 | ||
264 Total operating expenses | 27 408.00 | 27 408.00 | ||
270 Operating profit | -627.00 | -627.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | -1 043.00 | -1 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 300.00 | 12 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 837.00 | 4 837.00 | ||
378 Amount of deductible VAT on goods and services | 2 562.00 | 2 562.00 | ||
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