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BALANCE SHEET (
2022-05-19)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3311 |
| Management number | 2017B00928 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| 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 |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 7 595.00 | 7 595.00 | 7 595.00 | |
CJ TOTAL (II) | 7 754.00 | 7 754.00 | 7 754.00 | |
CO Grand total (0 to V) | 7 754.00 | 7 754.00 | 7 754.00 | |
| 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 | 100.00 | 100.00 | |
DG Other reserves | 896.00 | 896.00 | 896.00 | |
DH Retained earnings | -1 512.00 | -1 512.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 473.00 | -1 512.00 | 473.00 | |
DL TOTAL (I) | 956.00 | 484.00 | 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 461.00 | 30.00 | 4 461.00 | |
DX Trade payables and related accounts | 2 009.00 | 2 009.00 | ||
DY Tax and social security liabilities | 327.00 | 80.00 | 327.00 | |
EC TOTAL (IV) | 6 797.00 | 110.00 | 6 797.00 | |
EE Grand total (I to V) | 7 753.00 | 593.00 | 7 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 590.00 | 7 590.00 | 7 590.00 | |
FJ Net sales | 7 590.00 | 7 590.00 | 7 590.00 | |
FR Total operating income (I) | 7 590.00 | |||
FU Purchases of raw materials and other supplies | 6.00 | |||
FW Other purchases and external expenses | 6 763.00 | |||
GF Total Operating Expenses (II) | 6 769.00 | |||
GG - OPERATING RESULT (I - II) | 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 347.00 | 341.00 | 347.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 590.00 | 7 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 116.00 | 1 512.00 | 7 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 473.00 | -1 512.00 | 473.00 | |
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