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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : JV ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-04-10 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-03-06 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | JV ART |
| Siren | 505124677 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2362 |
| Management number | 2008B02810 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78840 MOISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 869.00 | 9 463.00 | -4 593.00 | 4 869.00 |
BJ TOTAL (I) | 4 869.00 | 9 463.00 | -4 869.00 | 4 869.00 |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 5 328.00 | 5 328.00 | 5 328.00 | |
CJ TOTAL (II) | 5 506.00 | 5 506.00 | 5 506.00 | |
CO Grand total (0 to V) | 10 375.00 | 9 463.00 | 913.00 | 10 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -10 864.00 | -10 857.00 | -10 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 702.00 | -7.00 | 5 702.00 | |
DL TOTAL (I) | -2 162.00 | -7 864.00 | -2 162.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | ||
DR TOTAL (IV) | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | 75.00 | |
EC TOTAL (IV) | 75.00 | 75.00 | 75.00 | |
EE Grand total (I to V) | 913.00 | -7 789.00 | 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 189 218.00 | 189 218.00 | 189 218.00 | |
FG Production sold - services | 227.00 | 227.00 | 227.00 | |
FJ Net sales | 189 445.00 | 189 445.00 | 189 445.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 189 446.00 | |||
FU Purchases of raw materials and other supplies | 15 479.00 | |||
FW Other purchases and external expenses | 62 338.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
FY Salaries and Wages | 39 118.00 | |||
FZ Social Security Contributions | 35 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 127.00 | |||
GE Other Expenses | 25 309.00 | |||
GF Total Operating Expenses (II) | 180 745.00 | |||
GG - OPERATING RESULT (I - II) | 8 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 234.00 | |||
HD Total exceptional income (VII) | 234.00 | |||
HG Exceptional depreciation and provisions | 3 000.00 | 3 000.00 | ||
HH Total exceptional expenses (VIII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 000.00 | 234.00 | -3 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 189 446.00 | 119 560.00 | 189 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 745.00 | 119 567.00 | 183 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 702.00 | -7.00 | 5 702.00 | |
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