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BALANCE SHEET (
2020-04-24)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4396 |
| Management number | 2008B02810 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| 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 | 5 881.00 | -5 881.00 | ||
AR Technical installations, industrial equipment and tools | 1 691.00 | -1 691.00 | ||
AT Other tangible assets | 44 307.00 | 29 408.00 | 14 899.00 | 44 307.00 |
BJ TOTAL (I) | 44 307.00 | 36 980.00 | 7 327.00 | 44 307.00 |
BZ Other receivables | 1 661.00 | 1 661.00 | 1 661.00 | |
CF Cash and cash equivalents | 24 381.00 | 24 381.00 | 24 381.00 | |
CJ TOTAL (II) | 26 042.00 | 26 042.00 | 26 042.00 | |
CO Grand total (0 to V) | 70 349.00 | 36 980.00 | 33 369.00 | 70 349.00 |
| 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 | 12 362.00 | 3 588.00 | 12 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72.00 | 8 775.00 | 72.00 | |
DL TOTAL (I) | 15 434.00 | 15 362.00 | 15 434.00 | |
DP Provisions for Risks | 17 860.00 | 4 000.00 | 17 860.00 | |
DR TOTAL (IV) | 17 860.00 | 4 000.00 | 17 860.00 | |
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) | 33 369.00 | 19 437.00 | 33 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 324 745.00 | 324 745.00 | 324 745.00 | |
FG Production sold - services | 42.00 | 42.00 | 42.00 | |
FJ Net sales | 324 787.00 | 324 787.00 | 324 787.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 324 788.00 | |||
FU Purchases of raw materials and other supplies | 25 969.00 | |||
FW Other purchases and external expenses | 115 692.00 | |||
FX Taxes, duties, and similar payments | 2 209.00 | |||
FY Salaries and Wages | 69 959.00 | |||
FZ Social Security Contributions | 43 993.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 642.00 | |||
GE Other Expenses | 47 252.00 | |||
GF Total Operating Expenses (II) | 318 717.00 | |||
GG - OPERATING RESULT (I - II) | 6 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 4 000.00 | 6 000.00 | 4 000.00 | |
HD Total exceptional income (VII) | 4 000.00 | 6 000.00 | 4 000.00 | |
HG Exceptional depreciation and provisions | 10 000.00 | 4 000.00 | 10 000.00 | |
HH Total exceptional expenses (VIII) | 10 000.00 | 4 000.00 | 10 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 000.00 | 2 000.00 | -6 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 328 788.00 | 324 141.00 | 328 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 328 717.00 | 315 366.00 | 328 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72.00 | 8 775.00 | 72.00 | |
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