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BALANCE SHEET (
2023-07-18)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 50773 |
| Management number | 2002B12895 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 473.00 | 2 381.00 | 2 092.00 | 4 473.00 |
BJ TOTAL (I) | 12 093.00 | 2 381.00 | 9 712.00 | 12 093.00 |
BX Customers and related accounts | 164 233.00 | 164 233.00 | 164 233.00 | |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 44 589.00 | 44 589.00 | 44 589.00 | |
CJ TOTAL (II) | 209 469.00 | 209 469.00 | 209 469.00 | |
CO Grand total (0 to V) | 221 563.00 | 2 381.00 | 219 181.00 | 221 563.00 |
| 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 | 52 489.00 | 21 005.00 | 52 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 954.00 | 31 484.00 | 43 954.00 | |
DL TOTAL (I) | 113 213.00 | 69 258.00 | 113 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 238.00 | 33.00 | 59 238.00 | |
DX Trade payables and related accounts | 16 029.00 | 11 533.00 | 16 029.00 | |
DY Tax and social security liabilities | 29 925.00 | 14 947.00 | 29 925.00 | |
EA Other liabilities | 774.00 | 92 292.00 | 774.00 | |
EC TOTAL (IV) | 105 968.00 | 118 806.00 | 105 968.00 | |
EE Grand total (I to V) | 219 181.00 | 188 065.00 | 219 181.00 | |
EG Accrued income and payables due within one year | 105 968.00 | 118 806.00 | 105 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 197 721.00 | 78 038.00 | 275 759.00 | 197 721.00 |
FJ Net sales | 197 721.00 | 78 038.00 | 275 759.00 | 197 721.00 |
FR Total operating income (I) | 275 759.00 | |||
FW Other purchases and external expenses | 100 826.00 | |||
FX Taxes, duties, and similar payments | 9 235.00 | |||
FY Salaries and Wages | 80 100.00 | |||
FZ Social Security Contributions | 31 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 199.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 222 819.00 | |||
GG - OPERATING RESULT (I - II) | 52 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 31 459.00 | 40 786.00 | 31 459.00 | |
HK Income tax | 8 985.00 | 5 555.00 | 8 985.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 275 759.00 | 347 767.00 | 275 759.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 231 804.00 | 316 283.00 | 231 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 954.00 | 31 484.00 | 43 954.00 | |
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