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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : OZON SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2015-12-31 | Simplified |
| Name | OZON' SERVICES A LA PERSONNE |
| Siren | 521813915 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 356 |
| Management number | 2010B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82240 Septfonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 028.00 | 3 261.00 | 3 767.00 | 7 028.00 |
044 Total Fixed Assets | 7 028.00 | 3 261.00 | 3 767.00 | 7 028.00 |
068 Receivables – Trade and related accounts | 2 253.00 | 2 253.00 | 2 253.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 41 473.00 | 41 473.00 | 41 473.00 | |
096 Total Current Assets + Prepaid Expenses | 45 614.00 | 45 614.00 | 45 614.00 | |
110 Total Assets | 52 642.00 | 3 261.00 | 49 381.00 | 52 642.00 |
120 Share or Individual Capital | 300.00 | |||
124 Revaluation Adjustments | 2 430.00 | |||
126 Legal Reserve | 1 395.00 | |||
134 Retained Earnings | 2 574.00 | |||
136 Profit for the Year | 2 059.00 | |||
140 Regulated Provisions | 22 764.00 | |||
142 Total Equity - Total I | 31 522.00 | |||
166 Suppliers and related accounts | 11 567.00 | |||
172 Other debts | 6 292.00 | |||
176 Total debts | 17 859.00 | |||
180 Liabilities Total | 49 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 128.00 | 49 629.00 | 53 128.00 | |
230 Other income | 15 726.00 | 11 269.00 | 15 726.00 | |
232 Total operating income excluding VAT | 68 854.00 | 60 898.00 | 68 854.00 | |
240 Inventory changes (raw materials and supplies) | 625.00 | 1 161.00 | 625.00 | |
242 Other external expenses | 12 411.00 | 14 013.00 | 12 411.00 | |
244 Taxes, duties and similar payments | 149.00 | 419.00 | 149.00 | |
250 Staff compensation | 27 236.00 | 25 070.00 | 27 236.00 | |
252 Social security contributions | 2 280.00 | 2 798.00 | 2 280.00 | |
254 Depreciation and amortization | 1 478.00 | 960.00 | 1 478.00 | |
256 Provisions | 22 764.00 | 15 215.00 | 22 764.00 | |
262 Other expenses | 393.00 | 411.00 | 393.00 | |
264 Total operating expenses | 67 336.00 | 60 047.00 | 67 336.00 | |
270 Operating profit | 1 518.00 | 851.00 | 1 518.00 | |
290 Exceptional income | 541.00 | 204.00 | 541.00 | |
294 Financial expenses | 125.00 | |||
310 Profit or loss | 2 059.00 | 930.00 | 2 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 391.00 | 2 391.00 | ||
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