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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : OZKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | OZKOL |
| Siren | 895405835 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36016 |
| Management number | 2021B03518 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 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 | 23 220.00 | 23 220.00 | 23 220.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 32 719.00 | 32 719.00 | 32 719.00 | |
110 Total Assets | 32 719.00 | 32 719.00 | 32 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 559.00 | |||
142 Total Equity - Total I | 14 559.00 | |||
166 Suppliers and related accounts | 11 380.00 | |||
172 Other debts | 6 780.00 | |||
176 Total debts | 18 160.00 | |||
180 Liabilities Total | 32 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 317.00 | 95 317.00 | ||
232 Total operating income excluding VAT | 95 317.00 | 95 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 510.00 | 3 510.00 | ||
242 Other external expenses | 56 925.00 | 56 925.00 | ||
250 Staff compensation | 15 557.00 | 15 557.00 | ||
252 Social security contributions | 3 327.00 | 3 327.00 | ||
264 Total operating expenses | 79 320.00 | 79 320.00 | ||
270 Operating profit | 15 996.00 | 15 996.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 393.00 | 2 393.00 | ||
310 Profit or loss | 13 559.00 | 13 559.00 | ||
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