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BALANCE SHEET (
2020-09-25)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7756 |
| Management number | 2012B03946 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| 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 | 12 300.00 | 12 300.00 | |
044 Total Fixed Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
068 Receivables – Trade and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
084 Cash | 2 489.00 | 2 489.00 | 2 489.00 | |
092 Prepaid expenses | 6 971.00 | 6 971.00 | 6 971.00 | |
096 Total Current Assets + Prepaid Expenses | 16 147.00 | 16 147.00 | 16 147.00 | |
110 Total Assets | 28 447.00 | 12 300.00 | 16 147.00 | 28 447.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 142.00 | |||
136 Profit for the Year | 806.00 | |||
142 Total Equity - Total I | 7 248.00 | |||
166 Suppliers and related accounts | 7 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 972.00 | |||
176 Total debts | 8 899.00 | |||
180 Liabilities Total | 16 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 246.00 | 26 246.00 | ||
232 Total operating income excluding VAT | 26 246.00 | 26 246.00 | ||
242 Other external expenses | 18 811.00 | 18 811.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 834.00 | 834.00 | ||
254 Depreciation and amortization | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 24 582.00 | 24 582.00 | ||
270 Operating profit | 1 664.00 | 1 664.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 656.00 | 656.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 806.00 | 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 300.00 | 12 300.00 | ||
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