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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : OZI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| Name | OZI CONSULTING |
| Siren | 878208420 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15196 |
| Management number | 2019B02695 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 5 951.00 | 5 951.00 | 5 951.00 | |
CJ TOTAL (II) | 5 990.00 | 5 990.00 | 5 990.00 | |
CO Grand total (0 to V) | 5 990.00 | 5 990.00 | 5 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -260.00 | -260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 652.00 | -260.00 | 3 652.00 | |
DL TOTAL (I) | 5 391.00 | 1 740.00 | 5 391.00 | |
DY Tax and social security liabilities | 599.00 | 599.00 | ||
EC TOTAL (IV) | 599.00 | 599.00 | ||
EE Grand total (I to V) | 5 990.00 | 1 740.00 | 5 990.00 | |
EG Accrued income and payables due within one year | 599.00 | 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 251.00 | 4 251.00 | ||
FJ Net sales | 4 251.00 | 4 251.00 | ||
FR Total operating income (I) | 4 251.00 | |||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 4 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | 599.00 | 599.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 251.00 | 1.00 | 4 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 599.00 | 261.00 | 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 652.00 | -260.00 | 3 652.00 | |
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