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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : OZESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| Name | OZESPACE |
| Siren | 827847666 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013307 |
| Management number | 2017B00296 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 020.00 | 5 020.00 | 5 020.00 | |
BZ Other receivables | 6 287.00 | 6 287.00 | 6 287.00 | |
CF Cash and cash equivalents | 653.00 | 653.00 | 653.00 | |
CJ TOTAL (II) | 6 940.00 | 6 940.00 | 6 940.00 | |
CO Grand total (0 to V) | 11 960.00 | 11 960.00 | 11 960.00 | |
CU Other investments | 5 020.00 | 5 020.00 | 5 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 274.00 | 500.00 | |
DG Other reserves | 1 061.00 | 1 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 837.00 | 1 287.00 | 1 837.00 | |
DL TOTAL (I) | 8 398.00 | 6 561.00 | 8 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 1 518.00 | 1 471.00 | 1 518.00 | |
DY Tax and social security liabilities | 1 044.00 | 947.00 | 1 044.00 | |
EC TOTAL (IV) | 3 562.00 | 3 418.00 | 3 562.00 | |
EE Grand total (I to V) | 11 960.00 | 9 979.00 | 11 960.00 | |
EG Accrued income and payables due within one year | 3 562.00 | 3 418.00 | 3 562.00 | |
EI Including equity loans | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 600.00 | |||
FJ Net sales | 3 600.00 | |||
FR Total operating income (I) | 3 600.00 | |||
FW Other purchases and external expenses | 1 439.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 440.00 | |||
GG - OPERATING RESULT (I - II) | 2 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 324.00 | 227.00 | 324.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 600.00 | 3 600.00 | 3 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 763.00 | 2 313.00 | 1 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 837.00 | 1 287.00 | 1 837.00 | |
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