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BALANCE SHEET (
2022-04-27)
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 | 2021-10-31 |
| Registry code | 8401 |
| Registration number | 5699 |
| Management number | 2008B00244 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | 31 404.00 | 31 404.00 | 31 404.00 | |
BZ Other receivables | 31 969.00 | 31 969.00 | 31 969.00 | |
CF Cash and cash equivalents | 30 494.00 | 30 494.00 | 30 494.00 | |
CH Prepaid expenses | 2 082.00 | 2 082.00 | 2 082.00 | |
CJ TOTAL (II) | 95 949.00 | 95 949.00 | 95 949.00 | |
CO Grand total (0 to V) | 95 949.00 | 95 949.00 | 95 949.00 | |
| 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 | 19 566.00 | 19 558.00 | 19 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 8.00 | 25.00 | |
DL TOTAL (I) | 27 291.00 | 27 266.00 | 27 291.00 | |
DX Trade payables and related accounts | 44 864.00 | 46 022.00 | 44 864.00 | |
DY Tax and social security liabilities | 23 794.00 | 2 333.00 | 23 794.00 | |
EC TOTAL (IV) | 68 658.00 | 48 355.00 | 68 658.00 | |
EE Grand total (I to V) | 95 949.00 | 75 622.00 | 95 949.00 | |
EG Accrued income and payables due within one year | 58 555.00 | 48 355.00 | 58 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 142 404.00 | |||
FD Production sold - goods | 9 600.00 | |||
FJ Net sales | 152 005.00 | |||
FR Total operating income (I) | 152 005.00 | |||
FS Purchases of goods (including customs duties) | 138 713.00 | |||
FW Other purchases and external expenses | 10 838.00 | |||
FX Taxes, duties, and similar payments | 2 423.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 151 975.00 | |||
GG - OPERATING RESULT (I - II) | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 2.00 | 5.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 005.00 | 137 625.00 | 152 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 980.00 | 137 616.00 | 151 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | 8.00 | 25.00 | |
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