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BALANCE SHEET (
2019-05-07)
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 | 2018-10-31 |
| Registry code | 8401 |
| Registration number | 3528 |
| Management number | 2008B00244 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 BEDARRIDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 353.00 | 19 353.00 | 19 353.00 | |
BZ Other receivables | 20 629.00 | 20 629.00 | 20 629.00 | |
CF Cash and cash equivalents | 18 881.00 | 18 881.00 | 18 881.00 | |
CJ TOTAL (II) | 58 862.00 | 58 862.00 | 58 862.00 | |
CO Grand total (0 to V) | 58 862.00 | 58 862.00 | 58 862.00 | |
| 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 | 16 960.00 | 16 438.00 | 16 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 556.00 | 522.00 | 2 556.00 | |
DL TOTAL (I) | 27 216.00 | 24 660.00 | 27 216.00 | |
DW Advances and down payments received on current orders | 627.00 | 10 227.00 | 627.00 | |
DX Trade payables and related accounts | 28 058.00 | 32 418.00 | 28 058.00 | |
DY Tax and social security liabilities | 2 961.00 | 1 837.00 | 2 961.00 | |
EC TOTAL (IV) | 31 646.00 | 44 482.00 | 31 646.00 | |
EE Grand total (I to V) | 58 862.00 | 69 142.00 | 58 862.00 | |
EG Accrued income and payables due within one year | 34 255.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 124 941.00 | |||
FD Production sold - goods | 7 010.00 | |||
FJ Net sales | 131 951.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 131 952.00 | |||
FS Purchases of goods (including customs duties) | 112 919.00 | |||
FW Other purchases and external expenses | 10 133.00 | |||
FX Taxes, duties, and similar payments | 5 892.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 128 945.00 | |||
GG - OPERATING RESULT (I - II) | 3 007.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 451.00 | 92.00 | 451.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 952.00 | 118 712.00 | 131 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 396.00 | 118 189.00 | 129 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 556.00 | 522.00 | 2 556.00 | |
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