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THE LIST OF BALANCE SHEET : IMEDIAGIN Agence de Réalisation Transmedia

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-20 Partially confidential 2020-12-31 Simplified
2020-08-12 Partially confidential 2019-12-31 Simplified
2019-07-25 Partially confidential 2018-12-31 Simplified
2018-08-07 Public 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NameIMEDIAGIN Agence de Réalisation Transmedia
Siren818376253
Closing2016-12-31
Registry code 4402
Registration number 4356
Management number2016B00118
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-07-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44600 ST NAZAIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 357.00
096 Total Current Assets + Prepaid Expenses 16 342.00
110 Total Assets 16 342.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 1 600.00
142 Total Equity - Total I 3 600.00
176 Total debts 16 342.00
180 Liabilities Total 16 342.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 11 535.00 11 535.00
254 Depreciation and amortization 4 564.00 4 564.00
264 Total operating expenses 9 651.00 9 651.00
310 Profit or loss 1 600.00 1 600.00

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