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BALANCE SHEET (
2022-09-06)
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 | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3695 |
| Management number | 2010B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| 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 | 8 077.00 | 5 034.00 | 3 043.00 | 8 077.00 |
044 Total Fixed Assets | 8 077.00 | 5 034.00 | 3 043.00 | 8 077.00 |
068 Receivables – Trade and related accounts | 4 924.00 | 4 924.00 | 4 924.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 57 849.00 | 57 849.00 | 57 849.00 | |
096 Total Current Assets + Prepaid Expenses | 64 164.00 | 64 164.00 | 64 164.00 | |
110 Total Assets | 72 241.00 | 5 034.00 | 67 207.00 | 72 241.00 |
120 Share or Individual Capital | 2 730.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 1 395.00 | |||
134 Retained Earnings | 4 633.00 | |||
136 Profit for the Year | 4 333.00 | |||
140 Regulated Provisions | 33 343.00 | |||
142 Total Equity - Total I | 46 434.00 | |||
166 Suppliers and related accounts | 13 214.00 | |||
172 Other debts | 7 559.00 | |||
176 Total debts | 20 773.00 | |||
180 Liabilities Total | 67 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 362.00 | 53 128.00 | 103 362.00 | |
230 Other income | 23 465.00 | 15 726.00 | 23 465.00 | |
232 Total operating income excluding VAT | 126 827.00 | 68 854.00 | 126 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 790.00 | 2 790.00 | ||
240 Inventory changes (raw materials and supplies) | 625.00 | |||
242 Other external expenses | 16 929.00 | 12 411.00 | 16 929.00 | |
244 Taxes, duties and similar payments | 1 723.00 | 149.00 | 1 723.00 | |
250 Staff compensation | 58 406.00 | 27 236.00 | 58 406.00 | |
252 Social security contributions | 6 359.00 | 2 280.00 | 6 359.00 | |
254 Depreciation and amortization | 1 773.00 | 1 478.00 | 1 773.00 | |
256 Provisions | 33 343.00 | 22 764.00 | 33 343.00 | |
262 Other expenses | 671.00 | 393.00 | 671.00 | |
264 Total operating expenses | 121 994.00 | 67 336.00 | 121 994.00 | |
270 Operating profit | 4 833.00 | 1 518.00 | 4 833.00 | |
290 Exceptional income | 541.00 | |||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 4 333.00 | 2 059.00 | 4 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 7 027.00 | 7 027.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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