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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : OZI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| Name | OZI CONSULTING |
| Siren | 878208420 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11620 |
| Management number | 2019B02695 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 28 433.00 | 28 433.00 | 28 433.00 | |
CJ TOTAL (II) | 28 512.00 | 28 512.00 | 28 512.00 | |
CO Grand total (0 to V) | 28 512.00 | 28 512.00 | 28 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 3 391.00 | -260.00 | 3 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 440.00 | 3 652.00 | 19 440.00 | |
DL TOTAL (I) | 24 831.00 | 5 391.00 | 24 831.00 | |
DX Trade payables and related accounts | 250.00 | 250.00 | ||
DY Tax and social security liabilities | 3 431.00 | 599.00 | 3 431.00 | |
EC TOTAL (IV) | 3 681.00 | 599.00 | 3 681.00 | |
EE Grand total (I to V) | 28 512.00 | 5 990.00 | 28 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 371.00 | 23 371.00 | ||
FJ Net sales | 23 371.00 | 23 371.00 | ||
FR Total operating income (I) | 23 371.00 | |||
FW Other purchases and external expenses | 501.00 | |||
GF Total Operating Expenses (II) | 501.00 | |||
GG - OPERATING RESULT (I - II) | 22 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 431.00 | 599.00 | 3 431.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 371.00 | 4 251.00 | 23 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 932.00 | 599.00 | 3 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 440.00 | 3 652.00 | 19 440.00 | |
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