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IMAGERIE MEDICALE MAUREPAS (en abrégé SELAS I.M.M) >
BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE MAUREPAS (en abrégé SELAS I.M.M)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | IMAGERIE MEDICALE MAUREPAS (en abrégé SELAS I.M.M) |
| Siren | 830984209 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27313 |
| Management number | 2017D01057 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 470.00 | 6 151.00 | 6 319.00 | 12 470.00 |
BZ Other receivables | 6 636.00 | 6 636.00 | 6 636.00 | |
CF Cash and cash equivalents | 20 799.00 | 20 799.00 | 20 799.00 | |
CH Prepaid expenses | 570.00 | 570.00 | 570.00 | |
CJ TOTAL (II) | 40 476.00 | 6 151.00 | 34 325.00 | 40 476.00 |
CO Grand total (0 to V) | 40 476.00 | 6 151.00 | 34 325.00 | 40 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 101.00 | 101.00 | ||
DH Retained earnings | 8 065.00 | 15.00 | 8 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 220.00 | 8 150.00 | 7 220.00 | |
DL TOTAL (I) | 16 387.00 | 9 166.00 | 16 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 333.00 | 31 893.00 | 9 333.00 | |
DX Trade payables and related accounts | 6 473.00 | 6 047.00 | 6 473.00 | |
DY Tax and social security liabilities | 2 131.00 | 5 687.00 | 2 131.00 | |
EC TOTAL (IV) | 17 938.00 | 43 627.00 | 17 938.00 | |
EE Grand total (I to V) | 34 325.00 | 52 794.00 | 34 325.00 | |
EI Including equity loans | 9 333.00 | 9 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 792 875.00 | |||
FJ Net sales | 792 875.00 | |||
FO Operating subsidies | 7 295.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 921.00 | |||
FQ Other income | 214.00 | |||
FR Total operating income (I) | 813 306.00 | |||
FU Purchases of raw materials and other supplies | 26 966.00 | |||
FW Other purchases and external expenses | 164 484.00 | |||
FX Taxes, duties, and similar payments | 26 279.00 | |||
FY Salaries and Wages | 441 592.00 | |||
FZ Social Security Contributions | 91 365.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 151.00 | |||
GE Other Expenses | 109.00 | |||
GF Total Operating Expenses (II) | 756 948.00 | |||
GG - OPERATING RESULT (I - II) | 56 357.00 | |||
GI Supported loss or transferred profit (IV) | 47 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 274.00 | 1 439.00 | 1 274.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 813 306.00 | 749 470.00 | 813 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 806 085.00 | 741 319.00 | 806 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 220.00 | 8 150.00 | 7 220.00 | |
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