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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : OZDEMIR MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2023-01-30 | Public | 2021-09-30 | Simplified |
| Name | OZDEMIR MENUISERIE |
| Siren | 885396879 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 1558 |
| Management number | 2020B01616 |
| Activity code | 4332A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 290.00 | 12 290.00 | 12 290.00 | |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 14 273.00 | 14 273.00 | 14 273.00 | |
110 Total Assets | 14 273.00 | 14 273.00 | 14 273.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 475.00 | |||
166 Suppliers and related accounts | 13 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 13 798.00 | |||
180 Liabilities Total | 14 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 942.00 | 128 942.00 | ||
232 Total operating income excluding VAT | 128 942.00 | 128 942.00 | ||
242 Other external expenses | 128 812.00 | 128 812.00 | ||
250 Staff compensation | 42.00 | 42.00 | ||
264 Total operating expenses | 128 854.00 | 128 854.00 | ||
270 Operating profit | 88.00 | 88.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 578.00 | 578.00 | ||
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