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BALANCE SHEET (
2021-06-02)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6180 |
| Management number | 2017B00928 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| 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 | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 18 311.00 | 18 311.00 | 18 311.00 | |
CJ TOTAL (II) | 18 791.00 | 18 791.00 | 18 791.00 | |
CO Grand total (0 to V) | 18 991.00 | 18 991.00 | 18 991.00 | |
| 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 | 2 752.00 | 100.00 | |
DG Other reserves | 4 705.00 | 4 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 808.00 | 2 053.00 | -3 808.00 | |
DL TOTAL (I) | 1 996.00 | 5 805.00 | 1 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 126.00 | 24 625.00 | 15 126.00 | |
DX Trade payables and related accounts | 1 760.00 | 5 249.00 | 1 760.00 | |
DY Tax and social security liabilities | 108.00 | 8 030.00 | 108.00 | |
EC TOTAL (IV) | 16 994.00 | 37 904.00 | 16 994.00 | |
EE Grand total (I to V) | 18 991.00 | 43 709.00 | 18 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 810.00 | 17 810.00 | 17 810.00 | |
FJ Net sales | 17 810.00 | 17 810.00 | 17 810.00 | |
FR Total operating income (I) | 17 810.00 | |||
FV Inventory change (raw materials and supplies) | 66.00 | |||
FW Other purchases and external expenses | 20 565.00 | |||
GF Total Operating Expenses (II) | 20 631.00 | |||
GG - OPERATING RESULT (I - II) | -2 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 988.00 | 988.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 810.00 | 29 883.00 | 17 810.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 618.00 | 27 830.00 | 21 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 808.00 | 2 053.00 | -3 808.00 | |
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