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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : IMEDIAGIN Agence de Réalisation Transmedia
| 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 |
| Name | IMEDIAGIN Agence de Réalisation Transmedia |
| Siren | 818376253 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 3360 |
| Management number | 2016B00118 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 ST NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 286.00 | 4 950.00 | 5 336.00 | 10 286.00 |
044 Total Fixed Assets | 10 286.00 | 4 950.00 | 5 336.00 | 10 286.00 |
110 Total Assets | 10 286.00 | 4 950.00 | 5 336.00 | 10 286.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 3 783.00 | |||
172 Other debts | 9 296.00 | |||
176 Total debts | 9 296.00 | |||
180 Liabilities Total | 13 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 840.00 | 12 840.00 | ||
232 Total operating income excluding VAT | 12 840.00 | 12 840.00 | ||
234 Purchases of goods (including customs duties) | 5 728.00 | 5 728.00 | ||
242 Other external expenses | 1 946.00 | 1 946.00 | ||
254 Depreciation and amortization | 4 950.00 | 4 950.00 | ||
264 Total operating expenses | 12 624.00 | 12 624.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 157.00 | 1 157.00 | ||
490 Total Fixed Assets (Gross Value) | 13 693.00 | 13 693.00 | ||
492 Total Fixed Assets (Increases) | 1 157.00 | 1 157.00 | ||
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