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BALANCE SHEET (
2019-03-06)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2511 |
| Management number | 2008B02810 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AP Buildings | 3 921.00 | -3 921.00 | ||
AR Technical installations, industrial equipment and tools | 285.00 | -285.00 | ||
AT Other tangible assets | 32 897.00 | 19 131.00 | 13 766.00 | 32 897.00 |
BJ TOTAL (I) | 32 897.00 | 23 337.00 | 9 560.00 | 32 897.00 |
CF Cash and cash equivalents | 9 878.00 | 9 878.00 | 9 878.00 | |
CJ TOTAL (II) | 9 878.00 | 9 878.00 | 9 878.00 | |
CO Grand total (0 to V) | 42 775.00 | 23 337.00 | 19 437.00 | 42 775.00 |
| 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 | 3 588.00 | -5 162.00 | 3 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 775.00 | 8 750.00 | 8 775.00 | |
DL TOTAL (I) | 15 362.00 | 6 588.00 | 15 362.00 | |
DP Provisions for Risks | 4 000.00 | 6 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 6 000.00 | 4 000.00 | |
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) | 19 437.00 | 12 663.00 | 19 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 318 006.00 | 318 006.00 | 318 006.00 | |
FG Production sold - services | 132.00 | 132.00 | 132.00 | |
FJ Net sales | 318 139.00 | 318 139.00 | 318 139.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 318 141.00 | |||
FU Purchases of raw materials and other supplies | 24 290.00 | |||
FW Other purchases and external expenses | 96 336.00 | |||
FX Taxes, duties, and similar payments | 1 756.00 | |||
FY Salaries and Wages | 65 845.00 | |||
FZ Social Security Contributions | 61 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 780.00 | |||
GE Other Expenses | 52 326.00 | |||
GF Total Operating Expenses (II) | 311 366.00 | |||
GG - OPERATING RESULT (I - II) | 6 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 6 000.00 | 6 000.00 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HG Exceptional depreciation and provisions | 4 000.00 | 3 000.00 | 4 000.00 | |
HH Total exceptional expenses (VIII) | 4 000.00 | 3 000.00 | 4 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | -3 000.00 | 2 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 324 141.00 | 269 647.00 | 324 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 315 366.00 | 260 896.00 | 315 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 775.00 | 8 750.00 | 8 775.00 | |
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