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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : OZIL DRIVE COSKUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | OZIL DRIVE COSKUN |
| Siren | 832088819 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34832 |
| Management number | 2017B08401 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 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 | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 11 672.00 | 11 672.00 | 11 672.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 13 904.00 | 13 904.00 | 13 904.00 | |
096 Total Current Assets + Prepaid Expenses | 26 182.00 | 26 182.00 | 26 182.00 | |
110 Total Assets | 26 182.00 | 26 182.00 | 26 182.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
136 Profit for the Year | 10 535.00 | |||
142 Total Equity - Total I | 12 295.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 3 887.00 | |||
176 Total debts | 13 887.00 | |||
180 Liabilities Total | 26 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 857.00 | 50 857.00 | ||
230 Other income | 16 166.00 | 16 166.00 | ||
232 Total operating income excluding VAT | 67 023.00 | 67 023.00 | ||
242 Other external expenses | 49 096.00 | 49 096.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 4 867.00 | 4 867.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 55 941.00 | 55 941.00 | ||
270 Operating profit | 11 082.00 | 11 082.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
310 Profit or loss | 10 535.00 | 10 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 069.00 | 5 069.00 | ||
378 Amount of deductible VAT on goods and services | 3 400.00 | 3 400.00 | ||
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