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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : IMWT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-10-31 | Complete |
| 2021-05-03 | Public | 2020-10-31 | Complete |
| 2020-06-30 | Public | 2019-10-31 | Complete |
| 2019-05-07 | Public | 2018-10-31 | Complete |
| 2018-05-03 | Public | 2017-10-31 | Complete |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | IMWT |
| Siren | 502640543 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 3521 |
| Management number | 2008B00244 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 265.00 | 10 265.00 | 10 265.00 | |
CF Cash and cash equivalents | 35 447.00 | 35 447.00 | 35 447.00 | |
CJ TOTAL (II) | 77 241.00 | 77 241.00 | 77 241.00 | |
CO Grand total (0 to V) | 77 241.00 | 77 241.00 | 77 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 14 524.00 | 14 486.00 | 14 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 914.00 | 38.00 | 1 914.00 | |
DL TOTAL (I) | 24 138.00 | 22 224.00 | 24 138.00 | |
DY Tax and social security liabilities | 2 379.00 | 1 538.00 | 2 379.00 | |
EC TOTAL (IV) | 53 104.00 | 30 833.00 | 53 104.00 | |
EE Grand total (I to V) | 77 241.00 | 53 057.00 | 77 241.00 | |
EG Accrued income and payables due within one year | 53 104.00 | 30 833.00 | 53 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 121 881.00 | |||
FD Production sold - goods | 2 402.00 | |||
FJ Net sales | 124 283.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 124 285.00 | |||
FS Purchases of goods (including customs duties) | 107 042.00 | |||
FW Other purchases and external expenses | 10 664.00 | |||
FX Taxes, duties, and similar payments | 4 309.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 122 033.00 | |||
GG - OPERATING RESULT (I - II) | 2 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 338.00 | 7.00 | 338.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 285.00 | 95 260.00 | 124 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 371.00 | 95 222.00 | 122 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 914.00 | 38.00 | 1 914.00 | |
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