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BALANCE SHEET (
2022-12-13)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041249 |
| Management number | 2012B03866 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| 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 | -7 525.00 | -7 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 707.00 | 5 707.00 | ||
DL TOTAL (I) | -818.00 | -818.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214.00 | 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | 868.00 | ||
EC TOTAL (IV) | 1 082.00 | 1 082.00 | ||
EE Grand total (I to V) | 264.00 | 264.00 | ||
EG Accrued income and payables due within one year | 1 082.00 | 1 082.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 214.00 | 214.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 750.00 | 30 750.00 | 30 750.00 | |
FJ Net sales | 30 750.00 | 30 750.00 | 30 750.00 | |
FR Total operating income (I) | 30 750.00 | |||
FW Other purchases and external expenses | 24 334.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GE Other Expenses | 300.00 | |||
GF Total Operating Expenses (II) | 25 043.00 | |||
GG - OPERATING RESULT (I - II) | 5 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 750.00 | 30 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 043.00 | 25 043.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 707.00 | 5 707.00 | ||
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