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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : OSMOZ ORGANIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | OSMOZ ORGANIC |
| Siren | 843761453 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19020 |
| Management number | 2019B14326 |
| Activity code | 1032Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
084 Cash | 4 428.00 | 4 428.00 | 4 428.00 | |
096 Total Current Assets + Prepaid Expenses | 5 248.00 | 5 248.00 | 5 248.00 | |
110 Total Assets | 5 248.00 | 5 248.00 | 5 248.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 886.00 | |||
140 Regulated Provisions | 1 034.00 | |||
142 Total Equity - Total I | 2 420.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
176 Total debts | 2 828.00 | |||
180 Liabilities Total | 5 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 713.00 | 90 713.00 | ||
232 Total operating income excluding VAT | 90 713.00 | 90 713.00 | ||
242 Other external expenses | 89 679.00 | 89 679.00 | ||
264 Total operating expenses | 89 679.00 | 89 679.00 | ||
270 Operating profit | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 1 034.00 | 1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 142.00 | 18 142.00 | ||
378 Amount of deductible VAT on goods and services | 13 885.00 | 13 885.00 | ||
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