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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : OZDILEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2017-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | OZDILEK |
| Siren | 830650990 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008143 |
| Management number | 2017B01395 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 474.00 | 3 474.00 | 3 474.00 | |
044 Total Fixed Assets | 3 474.00 | 3 474.00 | 3 474.00 | |
050 Raw materials, supplies, in progress | 3 105.00 | 3 105.00 | 3 105.00 | |
060 Merchandise inventory | 437.00 | 437.00 | 437.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 7 250.00 | 7 250.00 | 7 250.00 | |
110 Total Assets | 10 724.00 | 3 474.00 | 7 250.00 | 10 724.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 584.00 | 66 584.00 | ||
232 Total operating income excluding VAT | 66 584.00 | 66 584.00 | ||
234 Purchases of goods (including customs duties) | 4 635.00 | 4 635.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 375.00 | 26 375.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 25 299.00 | 25 299.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 14 678.00 | 14 678.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 3 474.00 | 3 474.00 | ||
264 Total operating expenses | 76 625.00 | 76 625.00 | ||
270 Operating profit | -10 041.00 | -10 041.00 | ||
310 Profit or loss | -10 041.00 | -10 041.00 | ||
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