Grow your business safely with OZAM CONSULTANT
All the information you need about OZAM CONSULTANT to develop and secure your business in France
O
HOME >
CORPORATES
>
OZAM CONSULTANT >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : OZAM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| Name | OZAM CONSULTANT |
| Siren | 829047224 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5674 |
| Management number | 2017B00928 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 594.00 | 594.00 | 594.00 | |
CO Grand total (0 to V) | 594.00 | 594.00 | 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 896.00 | 4 705.00 | 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 513.00 | -3 809.00 | -1 513.00 | |
DL TOTAL (I) | 484.00 | 1 996.00 | 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 15 126.00 | 30.00 | |
DX Trade payables and related accounts | 1 760.00 | |||
DY Tax and social security liabilities | 80.00 | 108.00 | 80.00 | |
EC TOTAL (IV) | 110.00 | 16 994.00 | 110.00 | |
EE Grand total (I to V) | 594.00 | 18 991.00 | 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 1 172.00 | |||
GF Total Operating Expenses (II) | 1 172.00 | |||
GG - OPERATING RESULT (I - II) | -1 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 341.00 | 988.00 | 341.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 810.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 512.00 | 21 618.00 | 1 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 512.00 | -3 808.00 | -1 512.00 | |
all companies in France
Complete and comprehensive database.
