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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : INES PEZET LICENSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | INES PEZET LICENSING |
| Siren | 414201202 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53151 |
| Management number | 2002B12895 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 620.00 | 7 620.00 | 7 620.00 | |
028 Tangible Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 8 516.00 | 896.00 | 7 620.00 | 8 516.00 |
050 Raw materials, supplies, in progress | 41 083.00 | 41 083.00 | 41 083.00 | |
068 Receivables – Trade and related accounts | 119 417.00 | 119 417.00 | 119 417.00 | |
072 Receivables – Other | 125 056.00 | 125 056.00 | 125 056.00 | |
084 Cash | 19 445.00 | 19 445.00 | 19 445.00 | |
096 Total Current Assets + Prepaid Expenses | 305 002.00 | 305 002.00 | 305 002.00 | |
110 Total Assets | 313 519.00 | 896.00 | 312 622.00 | 313 519.00 |
120 Share or Individual Capital | 15 290.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 4 100.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 20 980.00 | |||
166 Suppliers and related accounts | 194 729.00 | |||
172 Other debts | 96 911.00 | |||
176 Total debts | 291 641.00 | |||
180 Liabilities Total | 312 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 286.00 | 393 286.00 | ||
222 Inventory production | 41 083.00 | 41 083.00 | ||
232 Total operating income excluding VAT | 434 369.00 | 434 369.00 | ||
242 Other external expenses | 321 023.00 | 321 023.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 28 686.00 | 28 686.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | -35.00 | -35.00 | ||
264 Total operating expenses | 434 293.00 | 434 293.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 516.00 | 8 516.00 | ||
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