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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : OZESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| Name | OZESPACE |
| Siren | 827847666 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2023/006731 |
| Management number | 2017B00296 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
044 Total Fixed Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
072 Receivables – Other | 8 593.00 | 8 593.00 | 8 593.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 9 411.00 | 9 411.00 | 9 411.00 | |
110 Total Assets | 14 431.00 | 14 431.00 | 14 431.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 898.00 | |||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | 10 322.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 4 109.00 | |||
180 Liabilities Total | 14 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | 3 600.00 | |
242 Other external expenses | 1 388.00 | 1 439.00 | 1 388.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 1 393.00 | 1 440.00 | 1 393.00 | |
270 Operating profit | 2 207.00 | 2 161.00 | 2 207.00 | |
290 Exceptional income | 56.00 | 56.00 | ||
306 Income tax's | 340.00 | 324.00 | 340.00 | |
310 Profit or loss | 1 924.00 | 1 837.00 | 1 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 020.00 | 5 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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