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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : OZETIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | OZETIK |
| Siren | 814377917 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8772 |
| Management number | 2015B02235 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 DUNTZENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 2 710.00 | 2 710.00 | 2 710.00 | |
096 Total Current Assets + Prepaid Expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
110 Total Assets | 4 274.00 | 4 274.00 | 4 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 756.00 | |||
136 Profit for the Year | -1 262.00 | |||
142 Total Equity - Total I | 1 494.00 | |||
172 Other debts | 2 780.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 4 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 090.00 | 15 090.00 | ||
232 Total operating income excluding VAT | 15 090.00 | 15 090.00 | ||
234 Purchases of goods (including customs duties) | 14 832.00 | 14 832.00 | ||
236 Inventory change (goods) | 1 520.00 | 1 520.00 | ||
264 Total operating expenses | 16 352.00 | 16 352.00 | ||
270 Operating profit | -1 262.00 | -1 262.00 | ||
310 Profit or loss | -1 262.00 | -1 262.00 | ||
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