Grow your business safely with OZON
All the information you need about OZON to develop and secure your business in France
O
HOME >
CORPORATES
>
OZON >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : OZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2018-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| Name | OZON |
| Siren | 803723253 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19587 |
| Management number | 2014B03170 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278 901.00 | 87 457.00 | 191 444.00 | 278 901.00 |
040 Financial Assets | 5 065.00 | 5 065.00 | 5 065.00 | |
044 Total Fixed Assets | 283 966.00 | 87 457.00 | 196 509.00 | 283 966.00 |
072 Receivables – Other | 10 856.00 | 10 856.00 | 10 856.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 10 926.00 | 10 926.00 | 10 926.00 | |
110 Total Assets | 294 893.00 | 87 457.00 | 207 436.00 | 294 893.00 |
120 Share or Individual Capital | 12 758.00 | |||
132 Other Reserves | 221 465.00 | |||
134 Retained Earnings | -158 673.00 | |||
136 Profit for the Year | -93 221.00 | |||
142 Total Equity - Total I | -17 677.00 | |||
156 Loans and similar debts | 102 777.00 | |||
166 Suppliers and related accounts | 32 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 782.00 | |||
172 Other debts | 89 782.00 | |||
176 Total debts | 225 112.00 | |||
180 Liabilities Total | 207 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 173.00 | 8 173.00 | ||
230 Other income | 1 498.00 | 1 498.00 | ||
232 Total operating income excluding VAT | 9 671.00 | 9 671.00 | ||
242 Other external expenses | 47 362.00 | 47 362.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 54 629.00 | 54 629.00 | ||
264 Total operating expenses | 102 109.00 | 102 109.00 | ||
270 Operating profit | -92 438.00 | -92 438.00 | ||
290 Exceptional income | 13 032.00 | 13 032.00 | ||
294 Financial expenses | 5 700.00 | 5 700.00 | ||
300 Exceptional expenses | 8 121.00 | 8 121.00 | ||
310 Profit or loss | -93 227.00 | -93 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 480.00 | 23 480.00 | ||
490 Total Fixed Assets (Gross Value) | 260 486.00 | 260 486.00 | ||
492 Total Fixed Assets (Increases) | 23 480.00 | 23 480.00 | ||
all companies in France
Complete and comprehensive database.
