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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : OZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2017-12-31 | Simplified |
| Name | OZER |
| Siren | 830889135 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043742 |
| Management number | 2017B04695 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 59.00 | 648.00 | 707.00 |
044 Total Fixed Assets | 707.00 | 59.00 | 648.00 | 707.00 |
068 Receivables – Trade and related accounts | 4 617.00 | 4 617.00 | 4 617.00 | |
072 Receivables – Other | 20 383.00 | 20 383.00 | 20 383.00 | |
084 Cash | 13 986.00 | 13 986.00 | 13 986.00 | |
096 Total Current Assets + Prepaid Expenses | 38 986.00 | 38 986.00 | 38 986.00 | |
110 Total Assets | 38 986.00 | 38 986.00 | 38 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 23 621.00 | |||
142 Total Equity - Total I | 24 621.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 14 365.00 | |||
176 Total debts | 14 365.00 | |||
180 Liabilities Total | 38 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 318.00 | 62 318.00 | ||
232 Total operating income excluding VAT | 62 318.00 | 62 318.00 | ||
242 Other external expenses | 11 761.00 | 11 761.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 16 652.00 | 16 652.00 | ||
252 Social security contributions | 6 332.00 | 6 332.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 34 745.00 | 34 745.00 | ||
270 Operating profit | 27 573.00 | 27 573.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 4 046.00 | 4 046.00 | ||
310 Profit or loss | 23 621.00 | 23 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
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