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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : OZER SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| Name | OZER SOL |
| Siren | 894059708 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 4922 |
| Management number | 2021B01008 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 6 745.00 | 6 745.00 | 6 745.00 | |
084 Cash | 3 408.00 | 3 408.00 | 3 408.00 | |
096 Total Current Assets + Prepaid Expenses | 10 153.00 | 10 153.00 | 10 153.00 | |
110 Total Assets | 10 153.00 | 10 153.00 | 10 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 784.00 | |||
142 Total Equity - Total I | 1 784.00 | |||
156 Loans and similar debts | 2 500.00 | |||
164 Advances and down payments received on current orders | 4 160.00 | |||
166 Suppliers and related accounts | 469.00 | |||
172 Other debts | 1 240.00 | |||
176 Total debts | 8 369.00 | |||
180 Liabilities Total | 10 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 458.00 | 55 458.00 | ||
232 Total operating income excluding VAT | 55 458.00 | 55 458.00 | ||
234 Purchases of goods (including customs duties) | 1 370.00 | 1 370.00 | ||
242 Other external expenses | 30 300.00 | 30 300.00 | ||
250 Staff compensation | 14 823.00 | 14 823.00 | ||
252 Social security contributions | 8 043.00 | 8 043.00 | ||
264 Total operating expenses | 54 536.00 | 54 536.00 | ||
270 Operating profit | 922.00 | 922.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 784.00 | 784.00 | ||
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