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BALANCE SHEET (
2022-04-05)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 5983 |
| Management number | 2008B02810 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| 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 | -1 725.00 | 1 725.00 | ||
AP Buildings | 9 671.00 | -9 671.00 | ||
AR Technical installations, industrial equipment and tools | 4 986.00 | -4 986.00 | ||
AT Other tangible assets | 47 035.00 | 44 233.00 | 2 802.00 | 47 035.00 |
BJ TOTAL (I) | 47 035.00 | 57 165.00 | -10 130.00 | 47 035.00 |
BZ Other receivables | 5 143.00 | 5 143.00 | 5 143.00 | |
CF Cash and cash equivalents | 70 649.00 | 70 649.00 | 70 649.00 | |
CJ TOTAL (II) | 75 792.00 | 75 792.00 | 75 792.00 | |
CO Grand total (0 to V) | 122 827.00 | 57 165.00 | 65 662.00 | 122 827.00 |
| 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 | 7 618.00 | 12 434.00 | 7 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 249.00 | -4 816.00 | 39 249.00 | |
DL TOTAL (I) | 49 867.00 | 10 618.00 | 49 867.00 | |
DP Provisions for Risks | 15 720.00 | 15 720.00 | 15 720.00 | |
DR TOTAL (IV) | 15 720.00 | 15 720.00 | 15 720.00 | |
DY Tax and social security liabilities | 75.00 | 4 858.00 | 75.00 | |
EC TOTAL (IV) | 75.00 | 4 858.00 | 75.00 | |
EE Grand total (I to V) | 65 662.00 | 31 196.00 | 65 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 270 784.00 | 270 784.00 | 270 784.00 | |
FG Production sold - services | 71.00 | 71.00 | 71.00 | |
FJ Net sales | 270 855.00 | 270 855.00 | 270 855.00 | |
FO Operating subsidies | 71 623.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 342 479.00 | |||
FU Purchases of raw materials and other supplies | 35 998.00 | |||
FW Other purchases and external expenses | 96 443.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
FY Salaries and Wages | 72 495.00 | |||
FZ Social Security Contributions | 47 992.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 472.00 | |||
GE Other Expenses | 41 429.00 | |||
GF Total Operating Expenses (II) | 303 230.00 | |||
GG - OPERATING RESULT (I - II) | 39 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 10 000.00 | |||
HD Total exceptional income (VII) | 10 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 342 479.00 | 208 743.00 | 342 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 303 230.00 | 213 559.00 | 303 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 249.00 | -4 816.00 | 39 249.00 | |
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