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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : OZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | OZ CONSEIL |
| Siren | 824535637 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7361 |
| Management number | 2016B11297 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 751.00 | 9 717.00 | 33.00 | 9 751.00 |
028 Tangible Assets | 56 636.00 | 7 770.00 | 48 866.00 | 56 636.00 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 71 286.00 | 17 487.00 | 53 799.00 | 71 286.00 |
068 Receivables – Trade and related accounts | 12 193.00 | 12 193.00 | 12 193.00 | |
084 Cash | 26 592.00 | 26 592.00 | 26 592.00 | |
096 Total Current Assets + Prepaid Expenses | 38 785.00 | 38 785.00 | 38 785.00 | |
110 Total Assets | 110 071.00 | 17 487.00 | 92 584.00 | 110 071.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 18 005.00 | |||
136 Profit for the Year | 11 992.00 | |||
142 Total Equity - Total I | 36 597.00 | |||
166 Suppliers and related accounts | 20 866.00 | |||
172 Other debts | 35 122.00 | |||
176 Total debts | 55 987.00 | |||
180 Liabilities Total | 92 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 259.00 | 4 259.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 769.00 | 36 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 644.00 | 6 644.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 20 314.00 | 20 314.00 | ||
492 Total Fixed Assets (Increases) | 50 972.00 | 50 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 792.00 | 20 792.00 | ||
378 Amount of deductible VAT on goods and services | 5 854.00 | 5 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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