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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53750 |
| Management number | 2002B12895 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 29 500.00 | 29 500.00 | 29 500.00 | |
068 Receivables – Trade and related accounts | 3 940.00 | 3 940.00 | 3 940.00 | |
072 Receivables – Other | 1 773.00 | 1 773.00 | 1 773.00 | |
084 Cash | 289 589.00 | 289 589.00 | 289 589.00 | |
096 Total Current Assets + Prepaid Expenses | 324 803.00 | 324 803.00 | 324 803.00 | |
110 Total Assets | 333 320.00 | 896.00 | 332 423.00 | 333 320.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 4 165.00 | |||
136 Profit for the Year | 7 255.00 | |||
142 Total Equity - Total I | 28 190.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 277 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 26 313.00 | |||
176 Total debts | 304 233.00 | |||
180 Liabilities Total | 332 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 038.00 | 78 038.00 | ||
218 Production of services sold - France | 1 339 497.00 | 393 286.00 | 1 339 497.00 | |
222 Inventory production | -11 583.00 | -11 583.00 | ||
232 Total operating income excluding VAT | 1 327 914.00 | 393 286.00 | 1 327 914.00 | |
234 Purchases of goods (including customs duties) | -41 083.00 | |||
242 Other external expenses | 1 167 929.00 | 321 023.00 | 1 167 929.00 | |
244 Taxes, duties and similar payments | 587.00 | 445.00 | 587.00 | |
250 Staff compensation | 103 562.00 | 84 000.00 | 103 562.00 | |
252 Social security contributions | 47 300.00 | 28 686.00 | 47 300.00 | |
254 Depreciation and amortization | 173.00 | |||
262 Other expenses | -35.00 | |||
264 Total operating expenses | 1 319 379.00 | 393 210.00 | 1 319 379.00 | |
270 Operating profit | 8 535.00 | 75.00 | 8 535.00 | |
306 Income tax's | 1 280.00 | 11.00 | 1 280.00 | |
310 Profit or loss | 7 255.00 | 64.00 | 7 255.00 | |
374 Amount of VAT collected | 43 274.00 | 43 274.00 | ||
378 Amount of deductible VAT on goods and services | 19 135.00 | 19 135.00 | ||
| 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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