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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : IMMEDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| Name | IMMEDIAG |
| Siren | 789487782 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041261 |
| Management number | 2012B03866 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 SEGREVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 264.00 | 264.00 | 264.00 | |
CO Grand total (0 to V) | 264.00 | 264.00 | 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 393.00 | -8 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 868.00 | 868.00 | ||
DL TOTAL (I) | -6 525.00 | -6 525.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 921.00 | 5 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | 868.00 | ||
EC TOTAL (IV) | 6 789.00 | 6 789.00 | ||
EE Grand total (I to V) | 264.00 | 264.00 | ||
EG Accrued income and payables due within one year | 6 789.00 | 6 789.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 921.00 | 5 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 963.00 | 29 963.00 | 29 963.00 | |
FJ Net sales | 29 963.00 | 29 963.00 | 29 963.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 34 463.00 | |||
FW Other purchases and external expenses | 31 682.00 | |||
FX Taxes, duties, and similar payments | 391.00 | |||
GF Total Operating Expenses (II) | 32 073.00 | |||
GG - OPERATING RESULT (I - II) | 2 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 523.00 | 1 523.00 | ||
HH Total exceptional expenses (VIII) | 1 523.00 | 1 523.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 523.00 | -1 523.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 463.00 | 34 463.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 596.00 | 33 596.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 868.00 | 868.00 | ||
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