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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43868 |
| Management number | 2002B12895 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 620.00 | 7 620.00 | 7 620.00 | |
AT Other tangible assets | 896.00 | 896.00 | 896.00 | |
BJ TOTAL (I) | 8 516.00 | 896.00 | 7 620.00 | 8 516.00 |
BP Services in progress | ||||
BX Customers and related accounts | 168 027.00 | 168 027.00 | 168 027.00 | |
BZ Other receivables | 4 380.00 | 4 380.00 | 4 380.00 | |
CF Cash and cash equivalents | 10 658.00 | 10 658.00 | 10 658.00 | |
CJ TOTAL (II) | 183 067.00 | 183 067.00 | 183 067.00 | |
CO Grand total (0 to V) | 191 584.00 | 896.00 | 190 687.00 | 191 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 11 653.00 | 11 421.00 | 11 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 298.00 | 232.00 | 9 298.00 | |
DL TOTAL (I) | 37 722.00 | 28 422.00 | 37 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 250.00 | 59.00 | |
DX Trade payables and related accounts | 44 525.00 | 17 490.00 | 44 525.00 | |
DY Tax and social security liabilities | 17 360.00 | 1 554.00 | 17 360.00 | |
EA Other liabilities | 91 020.00 | 90 556.00 | 91 020.00 | |
EC TOTAL (IV) | 152 965.00 | 109 850.00 | 152 965.00 | |
EE Grand total (I to V) | 190 687.00 | 138 272.00 | 190 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 975.00 | 78 038.00 | 272 013.00 | 193 975.00 |
FJ Net sales | 193 975.00 | 78 038.00 | 272 013.00 | 193 975.00 |
FM Inventory production | -77 000.00 | |||
FR Total operating income (I) | 195 013.00 | |||
FW Other purchases and external expenses | 87 628.00 | |||
FX Taxes, duties, and similar payments | 1 316.00 | |||
FY Salaries and Wages | 65 000.00 | |||
FZ Social Security Contributions | 30 121.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 184 074.00 | |||
GG - OPERATING RESULT (I - II) | 10 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 30 121.00 | 28 847.00 | 30 121.00 | |
HK Income tax | 1 640.00 | 8.00 | 1 640.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 195 013.00 | 153 735.00 | 195 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 714.00 | 153 400.00 | 185 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 298.00 | 335.00 | 9 298.00 | |
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