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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : O ZIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | O ZIANO |
| Siren | 821715059 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5641 |
| Management number | 2016B06932 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 641.00 | 24 398.00 | 25 242.00 | 49 641.00 |
044 Total Fixed Assets | 49 641.00 | 24 398.00 | 25 242.00 | 49 641.00 |
060 Merchandise inventory | 2 516.00 | 2 516.00 | 2 516.00 | |
084 Cash | 23 726.00 | 23 726.00 | 23 726.00 | |
096 Total Current Assets + Prepaid Expenses | 26 242.00 | 26 242.00 | 26 242.00 | |
110 Total Assets | 75 883.00 | 24 398.00 | 51 485.00 | 75 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 285.00 | |||
136 Profit for the Year | 3 644.00 | |||
142 Total Equity - Total I | 11 929.00 | |||
166 Suppliers and related accounts | 4 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 479.00 | |||
172 Other debts | 35 352.00 | |||
176 Total debts | 39 556.00 | |||
180 Liabilities Total | 51 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 259 486.00 | 259 486.00 | ||
232 Total operating income excluding VAT | 259 485.00 | 259 485.00 | ||
234 Purchases of goods (including customs duties) | 18 209.00 | 18 209.00 | ||
236 Inventory change (goods) | -716.00 | -716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 265.00 | 96 265.00 | ||
242 Other external expenses | 38 774.00 | 38 774.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 1 955.00 | ||
250 Staff compensation | 79 277.00 | 79 277.00 | ||
252 Social security contributions | 11 953.00 | 11 953.00 | ||
254 Depreciation and amortization | 9 247.00 | 9 247.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 254 964.00 | 254 964.00 | ||
270 Operating profit | 4 521.00 | 4 521.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
310 Profit or loss | 3 644.00 | 3 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 641.00 | 49 641.00 | ||
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