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BALANCE SHEET (
2021-04-10)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 9162 |
| Management number | 2008B02810 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-10 |
| 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 |
AN Land | 1 324.00 | -1 324.00 | ||
AP Buildings | 7 842.00 | -7 842.00 | ||
AR Technical installations, industrial equipment and tools | 3 350.00 | -3 350.00 | ||
AT Other tangible assets | 46 202.00 | 39 227.00 | 6 976.00 | 46 202.00 |
BJ TOTAL (I) | 46 202.00 | 51 742.00 | -5 540.00 | 46 202.00 |
BZ Other receivables | 3 139.00 | 3 139.00 | 3 139.00 | |
CF Cash and cash equivalents | 33 597.00 | 33 597.00 | 33 597.00 | |
CJ TOTAL (II) | 36 736.00 | 36 736.00 | 36 736.00 | |
CO Grand total (0 to V) | 82 939.00 | 51 742.00 | 31 196.00 | 82 939.00 |
| 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 | 12 434.00 | 12 362.00 | 12 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 816.00 | 72.00 | -4 816.00 | |
DL TOTAL (I) | 10 618.00 | 15 434.00 | 10 618.00 | |
DP Provisions for Risks | 15 720.00 | 17 860.00 | 15 720.00 | |
DR TOTAL (IV) | 15 720.00 | 17 860.00 | 15 720.00 | |
DY Tax and social security liabilities | 4 858.00 | 75.00 | 4 858.00 | |
EC TOTAL (IV) | 4 858.00 | 75.00 | 4 858.00 | |
EE Grand total (I to V) | 31 196.00 | 33 369.00 | 31 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 179 656.00 | 179 656.00 | 179 656.00 | |
FG Production sold - services | 85.00 | 85.00 | 85.00 | |
FJ Net sales | 179 742.00 | 179 742.00 | 179 742.00 | |
FO Operating subsidies | 19 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 198 743.00 | |||
FU Purchases of raw materials and other supplies | 22 764.00 | |||
FW Other purchases and external expenses | 60 788.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
FY Salaries and Wages | 41 364.00 | |||
FZ Social Security Contributions | 25 039.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 439.00 | |||
GE Other Expenses | 49 749.00 | |||
GF Total Operating Expenses (II) | 213 559.00 | |||
GG - OPERATING RESULT (I - II) | -14 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 10 000.00 | 4 000.00 | 10 000.00 | |
HD Total exceptional income (VII) | 10 000.00 | 4 000.00 | 10 000.00 | |
HG Exceptional depreciation and provisions | 10 000.00 | |||
HH Total exceptional expenses (VIII) | 10 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 000.00 | -6 000.00 | 10 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 208 743.00 | 328 788.00 | 208 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 213 559.00 | 328 717.00 | 213 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 816.00 | 72.00 | -4 816.00 | |
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