1RXVVRPPHVOjSRXUYRXVDLGHU
$VVRFLDWLRQV
1
'RVVLHUGH GHPDQGHGHVXEYHQWLRQ
&RFKHUODFDVHFRUUHVSRQGDQWjYRWUHVLWXDWLRQ q
q q
q SUHPLqUHGHPDQGH q
q q
q UHQRXYHOOHPHQWG¶XQHGHPDQGH
9RXVWURXYHUH]GDQVFHGRVVLHU
• 'HVLQIRUPDWLRQVSUDWLTXHVSRXUYRXVDLGHUjOHUHPSOLU
• 8QHGHPDQGHGHVXEYHQWLRQILFKHVHW
• 'HX[DWWHVWDWLRQVILFKH
• /DOLVWHGHVSLqFHVjMRLQGUHDXGRVVLHUILFKH
• 8QFRPSWHUHQGXILQDQFLHUGHO¶DFWLRQVXEYHQWLRQQpH
ILFKHVHWBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
&HGRVVLHUHVWHQYR\pjO¶XQHRXSOXVLHXUVGHVDGPLQLVWUDWLRQVVXLYDQWHVFRFKHUOD RXOHVFDVHVFRUUHVSRQGDQWHVHWGRQQHUOHVSUpFLVLRQVGHPDQGpHV
q eWDW
'pSDUWHPHQWPLQLVWpULHO««««
'LUHFWLRQ««««««««««
q 5pJLRQ««««««««
'LUHFWLRQ««««««««««
q 'pSDUWHPHQW «««««
'LUHFWLRQ««««««««««
q &RPPXQHRX(3&,LQWHUFRPPXQDOLWp 'LUHFWLRQ««««««««««
q $XWUH SUpFLVHU
««««««««««««««
&DGUHUpVHUYpDXVHUYLFH
Imprimer
Réinitialiser
,QIRUPDWLRQVSUDWLTXHV
4X¶HVWFHTXHOHGRVVLHUGHGHPDQGHGHVXEYHQWLRQ"
&HGRVVLHUGRLWrWUHXWLOLVpSDUWRXWHDVVRFLDWLRQVROOLFLWDQWXQHVXEYHQWLRQDXSUqVGHO¶eWDW,OSHXWrWUH XWLOLVp SRXU OHV FROOHFWLYLWpV WHUULWRULDOHV HW OHV pWDEOLVVHPHQWV SXEOLFV ,O FRQFHUQH OH ILQDQFHPHQW G¶DFWLRQV VSpFLILTXHV RX OH IRQFWLRQQHPHQW JpQpUDO GH O¶DVVRFLDWLRQ TXL UHOqYHQW GH O¶LQWpUrW JpQpUDO 'qVORUVLOQHFRQFHUQHSDVOHVILQDQFHPHQWVLPSXWDEOHVVXUODVHFWLRQG¶LQYHVWLVVHPHQWV
&H GRVVLHU D pWp pWDEOL FRQIRUPpPHQW DX[ UqJOHV QDWLRQDOHV HW FRPPXQDXWDLUHV DSSOLFDEOHV DX[ILQDQFHPHQWVSXEOLFV
,OFRPSRUWHILFKHV
è
)LFKHVQHW3UpVHQWDWLRQGHO¶DVVRFLDWLRQ 3RXUEpQpILFLHUG¶XQHVXEYHQWLRQYRXVGHYH]GLVSRVHU
§ G¶XQQXPpUR6,5(7
6L YRXV Q¶HQ DYH] SDV LO YRXV IDXW OH GHPDQGHU j OD GLUHFWLRQ UpJLRQDOH GH O¶,16(( &HWWH GpPDUFKHHVWJUDWXLWHDQQXDLUHGHVGLUHFWLRQVUpJLRQDOHVVXUKWWSZZZLQVHHIU
§ G¶XQQXPpUR51$RXjGpIDXWGXQXPpURGHUpFpSLVVpHQSUpIHFWXUH
&HVUpIpUHQFHVFRQVWLWXHURQWYRVLGHQWLILDQWVGDQVYRVUHODWLRQVDYHFOHVVHUYLFHVDGPLQLVWUDWLIV
/HQXPpUR51$UpSHUWRLUHQDWLRQDOGHVDVVRFLDWLRQVHVWDWWULEXpjO¶RFFDVLRQGHVHQUHJLVWUHPHQWVGH FUpDWLRQRXPRGLILFDWLRQHQSUpIHFWXUH
è
)LFKHQ%XGJHWSUpYLVLRQQHOGHO¶DVVRFLDWLRQ
6LYRXVGLVSRVH]GpMjG¶XQEXGJHWUHVSHFWDQWODQRPHQFODWXUHGXSODQFRPSWDEOHDVVRFLDWLI
LOYRXV VXIILWGHOHWUDQVPHWWUHHQQHIDLVDQWILJXUHUVXUODILFKHTXHOHPRQWDQWGHODVXEYHQWLRQGHPDQGpH
è
)LFKHVQ'HVFULSWLRQGHO¶DFWLRQSURMHWpH
9RXVGHYH]UHPSOLUFHWWHILFKHVLODGHPDQGHGHVXEYHQWLRQHVWGHVWLQpHDXILQDQFHPHQWG¶XQHDFWLRQ VSpFLILTXHTXHYRXVVRXKDLWH]PHWWUHHQSODFH
6LYRXVVROOLFLWH]XQILQDQFHPHQWSRXUSOXVLHXUVDFWLRQVYRXVGHYH]UHPSOLUXQHILFKHSDUDFWLRQ
è
)LFKHQ$WWHVWDWLRQVXUO¶KRQQHXU
§
&HWWHILFKHSHUPHWDXUHSUpVHQWDQWOpJDOGHO¶DVVRFLDWLRQRXjVRQPDQGDWDLUHGHVLJQHUOD GHPDQGHGHVXEYHQWLRQHWG¶HQSUpFLVHUOHPRQWDQW
$WWHQWLRQYRWUHGHPDQGHQHVHUDSULVHHQFRPSWHTXHVLFHWWHILFKHHVWFRPSOpWpHHWVLJQpH
§
&HWWH DWWHVWDWLRQ HVW j UHPSOLU VL YRXV HVWLPH] QH SDV DYRLU UHoX SOXV HXURV G¶DLGHVSXEOLTXHVDXFRXUVGHYRVWURLVGHUQLHUVH[HUFLFHV
è
)LFKHQ3LqFHVjMRLQGUH
è
)LFKHQ&RPSWHUHQGXILQDQFLHU
/H FRPSWH UHQGX ILQDQFLHU HVW FRPSRVp G¶XQ WDEOHDX DFFRPSDJQp GH VRQ DQQH[H H[SOLFDWLYH HW G¶XQELODQTXDOLWDWLIGHO¶DFWLRQ
&H FRPSWH UHQGX HVW j GpWDFKHU HW j UHWRXUQHU GDQV OHV PRLV VXLYDQW OD ILQ GH O¶H[HUFLFH DX WLWUH GXTXHO OD VXEYHQWLRQ D pWp DFFRUGpH DFFRPSDJQp GX GHUQLHU UDSSRUW DQQXHO G¶DFWLYLWp HW GHV FRPSWHVDSSURXYpVGXGHUQLHUH[HUFLFHFORV
5qJOHPHQWQGXIpYULHUGX&RPLWpGHODUpJOHPHQWDWLRQFRPSWDEOH&5&UHODWLIDX[PRGDOLWpVGpWDEOLVVHPHQW GHVFRPSWHVDQQXHOVGHVDVVRFLDWLRQVHWIRQGDWLRQVKRPRORJXpSDUODUUrWpGXDYULO-2QGXPDLSDJH 2EOLJDWLRQ SUpYXH SDU O¶DUWLFOH GH OD ORL Q UHODWLYH DX[ GURLWV GHV FLWR\HQV GDQV OHXUV UHODWLRQV DYHF O¶DGPLQLVWUDWLRQ&IDUUrWpGX3UHPLHUPLQLVWUHGXRFWREUHSXEOLpDX-RXUQDORIILFLHOGXRFWREUH
4.2 Cette attestation est à remplir si vous estimez ne pas avoir reçu plus de 200 000 euros d’aides publiques au cours de vos trois derniers exercices.
4.2
3UpVHQWDWLRQGHO¶DVVRFLDWLRQ
,GHQWLILFDWLRQ
1RP 6LJOH 2EMHW««««««««««««««««««««««««««««««««««««««««««««««
$FWLYLWpVSULQFLSDOHVUpDOLVpHV««««««««««««««««««««««««««««««««««
«««««««««««««««««««««««««««««««««««««««««««««««««
$GUHVVHGXVLqJHVRFLDO
&RGHSRVWDO&RPPXQH 7pOpSKRQH7pOpFRSLH
&RXUULHO
6LWHLQWHUQHW
$GUHVVHGHFRUUHVSRQGDQFHVLGLIIpUHQWHGXVLqJH
&RGHSRVWDO&RPPXQH /¶DVVRFLDWLRQHVWHOOHFRFKHUODFDVHQDWLRQDOH
oGpSDUWHPHQWDOH
oUpJLRQDOH
oORFDOH
o8QLRQIpGpUDWLRQRXUpVHDXDXTXHOHVWDIILOLpHYRWUHDVVRFLDWLRQLQGLTXHUOHQRPFRPSOHWQHSDVXWLOLVHUGH
VLJOH9RWUHDVVRFLDWLRQDWHOOHGHVDGKpUHQWVSHUVRQQHVPRUDOHVQRQ
oRXL
o/HVTXHOOHV"
,GHQWLILFDWLRQGXUHSUpVHQWDQWOpJDOSUpVLGHQWRXDXWUHSHUVRQQHGpVLJQpHSDUOHVVWDWXWV
1RP3UpQRP )RQFWLRQ 7pOpSKRQH&RXUULHO ,GHQWLILFDWLRQGHODSHUVRQQHFKDUJpHGXSUpVHQWGRVVLHUGHVXEYHQWLRQ
1RP3UpQRP )RQFWLRQ 7pOpSKRQH««««««««««««« &RXUULHO«««««««««««««««««
,GHQWLWpV HW DGUHVVHV GHV VWUXFWXUHV UHOHYDQW GX VHFWHXU PDUFKDQG DYHF OHVTXHOOHV O¶DVVRFLDWLRQHVWOLpH
«««««««««««««««««««««««««««««««««««««««««««««««««
«««««««««««««««««««««««««««««««««««««««««««««««««
Activités principales réalisées :
3UpVHQWDWLRQGHO¶DVVRFLDWLRQ
3RXUXQUHQRXYHOOHPHQWQHFRPSOpWHUTXHOHVLQIRUPDWLRQVQRXYHOOHVRXPLVHVjMRXU
,5HQVHLJQHPHQWVDGPLQLVWUDWLIVHWMXULGLTXHV
1XPpUR6LUHW,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,
1XPpUR51$RXjGpIDXWFHOXLGXUpFpSLVVpHQSUpIHFWXUH,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB,BB, VLYRXVQHGLVSRVH]SDVGHFHVQXPpURVYRLUS©,QIRUPDWLRQVSUDWLTXHVª
'DWHGHSXEOLFDWLRQGHODFUpDWLRQDX-RXUQDO2IILFLHO,BB,BB,BB,BB,BB,BB,
3RXUXQHDVVRFLDWLRQUpJLHSDUOHFRGHFLYLOORFDO$OVDFH0RVHOOHGDWHGHSXEOLFDWLRQGHO¶LQVFULSWLRQ DXUHJLVWUHGHVDVVRFLDWLRQV,BB,BB,BB,BB,BB,BB,
9RWUHDVVRFLDWLRQGLVSRVHWHOOHG¶DJUpPHQWVDGPLQLVWUDWLIV" o RXL o QRQ
6LRXLPHUFLGHSUpFLVHU
7\SHG¶DJUpPHQW DWWULEXpSDU HQGDWHGX
9RWUHDVVRFLDWLRQHVWHOOHUHFRQQXHG¶XWLOLWpSXEOLTXH" o RXL o QRQ 6LRXLGDWHGHSXEOLFDWLRQDX-RXUQDO2IILFLHO ,BB,BB,BB,BB,BB,BB,
9RWUHDVVRFLDWLRQGLVSRVHWHOOHG¶XQFRPPLVVDLUHDX[FRPSWHV
" o RXL o QRQ
,,5HQVHLJQHPHQWVFRQFHUQDQWOHVUHVVRXUFHVKXPDLQHV
1RPEUHGDGKpUHQWVGHODVVRFLDWLRQDXGpFHPEUHGHO¶DQQpHpFRXOpH«««««
GRQW KRPPHV IHPPHV
0R\HQVKXPDLQVGHO¶DVVRFLDWLRQ
%pQpYROHSHUVRQQHFRQWULEXDQWUpJXOLqUHPHQWjO¶DFWLYLWpGHO¶DVVRFLDWLRQGHPDQLqUHQRQUpPXQpUpH
1RPEUHGHEpQpYROHV
1RPEUHGHYRORQWDLUHV
1RPEUHWRWDOGHVDODULpV
1RPEUHGHVDODULpVHQpTXLYDOHQWWHPSVSOHLQ WUDYDLOOp(737
&XPXOGHVFLQTVDODLUHVDQQXHOVEUXWVOHVSOXVpOHYpV H XURV
2EOLJDWLRQ QRWDPPHQW SRXU WRXWH DVVRFLDWLRQ TXL UHoRLW DQQXHOOHPHQW SOXV GH HXURV GH GRQV RX GH VXEYHQWLRQV FRQIRUPpPHQWjO¶DUWLFOH/GXFRGHGHFRPPHUFHRXDXGpFUHWQGXPDUV/HV(737FRUUHVSRQGHQWDX[HIIHFWLIVSK\VLTXHVSRQGpUpVSDUODTXRWLWpGHWUDYDLO$WLWUHG¶H[HPSOHXQVDODULpHQ&',GRQWOD TXRWLWp GH WUDYDLO HVW GH VXU WRXWH O¶DQQpH FRUUHVSRQG j (737 XQ VDODULp HQ &'' GH PRLV WUDYDLOODQW j FRUUHVSRQGj[VRLW(737/HVYRORQWDLUHVQHVRQWSDVSULVHQFRPSWH
([HUFLFHRXGDWHGHGpEXWGDWHGHILQ
&+$5*(6 0RQWDQW 352'8,76 0RQWDQW
&+$5*(6',5(&7(6 5(66285&(6',5(&7(6
±$FKDWV ±9HQWHGHSURGXLWVILQLVGH
PDUFKDQGLVHVSUHVWDWLRQVGH VHUYLFHV
3UHVWDWLRQVGHVHUYLFHV
$FKDWVPDWLqUHVHWIRXUQLWXUHV 6XEYHQWLRQVG¶H[SORLWDWLRQ
$XWUHVIRXUQLWXUHV (WDWSUpFLVHUOHVPLQLVWqUHV
VROOLFLWpV
6HUYLFHVH[WpULHXUV
/RFDWLRQV
(QWUHWLHQHWUpSDUDWLRQ 5pJLRQV
$VVXUDQFH
'RFXPHQWDWLRQ 'pSDUWHPHQWV
$XWUHVVHUYLFHVH[WpULHXUV
5pPXQpUDWLRQVLQWHUPpGLDLUHVHWKRQRUDLUHV ,QWHUFRPPXQDOLWpV(3&,
3XEOLFLWpSXEOLFDWLRQ
'pSODFHPHQWVPLVVLRQV &RPPXQHV
6HUYLFHVEDQFDLUHVDXWUHV
,PS{WVHWWD[HV 2UJDQLVPHVVRFLDX[GpWDLOOHU
,PS{WVHWWD[HVVXUUpPXQpUDWLRQ
$XWUHVLPS{WVHWWD[HV )RQGVHXURSpHQV
&KDUJHVGHSHUVRQQHO
5pPXQpUDWLRQGHVSHUVRQQHOV /DJHQFHGHVHUYLFHVHWGH
SDLHPHQWH[&1$6($HPSORLV DLGpV
&KDUJHVVRFLDOHV $XWUHVpWDEOLVVHPHQWVSXEOLFV
$XWUHVFKDUJHVGHSHUVRQQHO $LGHVSULYpHV
$XWUHVFKDUJHVGHJHVWLRQFRXUDQWH $XWUHVSURGXLWVGHJHVWLRQ
FRXUDQWH
&KDUJHVILQDQFLqUHV 'RQWFRWLVDWLRQVGRQVPDQXHOVRX
OHJV
&KDUJHVH[FHSWLRQQHOOHV 3URGXLWVILQDQFLHUV
'RWDWLRQDX[DPRUWLVVHPHQWV ±5HSULVHVVXU
DPRUWLVVHPHQWVHWSURYLVLRQV
&+$5*(6,1',5(&7(6
&KDUJHVIL[HVGHIRQFWLRQQHPHQW
)UDLVILQDQFLHUV
$XWUHV
727$/'(6&+$5*(6 727$/'(6352'8,76
&2175,%87,21692/217$,5(6 (PSORLVGHVFRQWULEXWLRQVYRORQWDLUHV
HQQDWXUH &RQWULEXWLRQVYRORQWDLUHVHQ
QDWXUH
6HFRXUVHQQDWXUH %pQpYRODW
0LVHjGLVSRVLWLRQJUDWXLWHGHELHQVHW
SUHVWDWLRQV 3UHVWDWLRQVHQQDWXUH
3HUVRQQHOEpQpYROH 'RQVHQQDWXUH
727$/ 727$/
1HSDVLQGLTXHUOHVFHQWLPHVG¶HXURV
/¶DWWHQWLRQ GX GHPDQGHXU HVW DSSHOpH VXU OH IDLW TXH OHV LQGLFDWLRQV VXU OHV ILQDQFHPHQWV GHPDQGpV DXSUqV G¶DXWUHV ILQDQFHXUV SXEOLFV YDOHQW GpFODUDWLRQ VXU O¶KRQQHXU HW WLHQQHQW OLHX GH MXVWLILFDWLIV $XFXQ GRFXPHQW FRPSOpPHQWDLUH QH VHUD GHPDQGpVLFHWWHSDUWLHHVWFRPSOpWpHHQLQGLTXDQWOHVDXWUHVVHUYLFHVHWFROOHFWLYLWpVVROOLFLWpHV
&DWpJRULHVG¶pWDEOLVVHPHQWVSXEOLFVGHFRRSpUDWLRQLQWHUFRPPXQDOH(3&,jILVFDOLWpSURSUHFRPPXQDXWpGHFRPPXQHV FRPPXQDXWpG¶DJJORPpUDWLRQFRPPXQDXWpXUEDLQH
/HSODQFRPSWDEOHGHVDVVRFLDWLRQVLVVXGXUqJOHPHQW&5&QSUpYRLWD PLQLPDXQHLQIRUPDWLRQTXDQWLWDWLYHRXj GpIDXW TXDOLWDWLYH GDQV O¶DQQH[H HW XQH SRVVLELOLWp G¶LQVFULSWLRQ HQ FRPSWDELOLWpPDLV HQ HQJDJHPHQWV ©KRUV ELODQª HW ©DX SLHGªGXFRPSWHGHUpVXOWDW
%XGJHWSUpYLVLRQQHOGHO¶DVVRFLDWLRQ
6LO¶H[HUFLFHGHO¶DVVRFLDWLRQHVWGLIIpUHQWGHO¶DQQpHFLYLOHSUpFLVHUOHVGDWHVGHGpEXWHWGH ILQG¶H[HUFLFH/HWRWDOGHVFKDUJHVGRLWrWUHpJDODXWRWDOGHVSURGXLWV
0 0
0 0
0
0
0
0
0
0
0 0
'HVFULSWLRQGHO¶DFWLRQ
5HPSOLUXQHILFKHSDUDFWLRQ
3HUVRQQHUHVSRQVDEOHGHO¶DFWLRQ
1RP3UpQRP )RQFWLRQ 7pOpSKRQH&RXUULHO
1RXYHOOHDFWLRQ 5HQRXYHOOHPHQWG¶XQHDFWLRQ 3UpVHQWDWLRQGHO¶DFWLRQ
,QWLWXOp
2EMHFWLIVGHO¶DFWLRQ
§ $TXHOVEHVRLQVFHODUpSRQGLO"
§ 4XLDLGHQWLILpFHEHVRLQO¶DVVRFLDWLRQOHVXVDJHUVHWF"
'HVFULSWLRQGHO¶DFWLRQYRLUpJDOHPHQWSDJHVXLYDQWH
'HVFULSWLRQGHO¶DFWLRQVXLWH
,QVFULSWLRQGDQVOHFDGUHG¶XQHSROLWLTXHSXEOLTXHSDUH[HPSOHXQHPLVVLRQGHO¶(WDWXQH RULHQWDWLRQUpJLRQDOHHWF
3XEOLFEpQpILFLDLUHFDUDFWpULVWLTXHVVRFLDOHVQRPEUHHWF"
0R\HQVPLVHQ°XYUH
=RQH JpRJUDSKLTXH RX WHUULWRLUH GH UpDOLVDWLRQGH O¶DFWLRQ TXDUWLHU FRPPXQH FDQWRQ GpSDUWHPHQW]RQHJpRJUDSKLTXHHWF±3UpFLVHUOHQRPGXWHUULWRLUHFRQFHUQpV
'HVFULSWLRQGHO¶DFWLRQVXLWH
'DWHGHPLVHHQ°XYUHSUpYXHGpEXW
'XUpHSUpYXHQRPEUHGHPRLVRXG¶DQQpHV
0pWKRGHG¶pYDOXDWLRQHWLQGLFDWHXUVFKRLVLVDXUHJDUGGHVREMHFWLIVFLGHVVXV
,QIRUPDWLRQFRPSOpPHQWDLUHpYHQWXHOOH
%XGJHWSUpYLVLRQQHOGHO¶DFWLRQ
&HEXGJHWGRLWrWUHpWDEOLHQSUHQDQWHQFRPSWHO¶HQVHPEOHGHVFRWVGLUHFWVHWLQGLUHFWV HWO¶HQVHPEOHGHVUHVVRXUFHVDIIHFWpHVjO¶DFWLRQ
1DWXUH HW REMHW GHV SRVWHV GH GpSHQVHV OHV SOXV VLJQLILFDWLIV KRQRUDLUHV GH SUHVWDWDLUHV GpSODFHPHQWVVDODLUHVHWF
(VWLOSUpYXXQHSDUWLFLSDWLRQILQDQFLqUHGHVEpQpILFLDLUHVRXGXSXEOLFYLVpGHO¶DFWLRQ"
3UDWLTXHVWDULIDLUHVDSSOLTXpHVjO¶DFWLRQJUDWXLWpWDULIVPRGXOpVEDUqPHSUL[XQLTXHHWF
5qJOHV GH UpSDUWLWLRQ GHV FKDUJHV LQGLUHFWHV DIIHFWpHV j ODFWLRQ VXEYHQWLRQQpH H[HPSOH TXRWHSDUWRXSRXUFHQWDJHGHVOR\HUVGHVVDODLUHVHWF
4XHOOHVVRQWOHVFRQWULEXWLRQVYRORQWDLUHVHQQDWXUHDIIHFWpHVjODUpDOLVDWLRQGXSURMHWRXGH ODFWLRQVXEYHQWLRQQpH
"
$XWUHVREVHUYDWLRQVVXUOHEXGJHWSUpYLVLRQQHOGHO¶RSpUDWLRQ
/HV ©FRQWULEXWLRQV YRORQWDLUHVª FRUUHVSRQGHQW DX EpQpYRODW DX[ PLVHV j GLVSRVLWLRQ JUDWXLWHV GHSHUVRQQHV DLQVL TXH GH ELHQV PHXEOHV PDWpULHO YpKLFXOHV HWF RX LPPHXEOHV /HXU LQVFULSWLRQ HQ FRPSWDELOLWp QHVW SRVVLEOH TXH VL ODVVRFLDWLRQ GLVSRVHGXQHLQIRUPDWLRQTXDQWLWDWLYHHWYDORULVDEOHVXUFHVFRQWULEXWLRQVYRORQWDLUHVDLQVLTXHGHPpWKRGHVGHQUHJLVWUHPHQW ILDEOHV%XGJHWSUpYLVLRQQHOGHO¶DFWLRQ
/HWRWDOGHVFKDUJHVGRLWrWUHpJDODXWRWDOGHVSURGXLWV
$QQpHRXH[HUFLFH«
&+$5*(6 0RQWDQW 352'8,76 0RQWDQW
&+$5*(6',5(&7(6 5(66285&(6',5(&7(6
±$FKDWV
±9HQWHGHSURGXLWVILQLVGH
PDUFKDQGLVHVSUHVWDWLRQVGH VHUYLFHV
3UHVWDWLRQVGHVHUYLFHV
$FKDWVPDWLqUHVHWIRXUQLWXUHV 6XEYHQWLRQVG¶H[SORLWDWLRQ
$XWUHVIRXUQLWXUHV (WDWSUpFLVHUOHVPLQLVWqUHV
VROOLFLWpV
6HUYLFHVH[WpULHXUV
/RFDWLRQV
(QWUHWLHQHWUpSDUDWLRQ 5pJLRQV
$VVXUDQFH
'RFXPHQWDWLRQ 'pSDUWHPHQWV
$XWUHVVHUYLFHVH[WpULHXUV
5pPXQpUDWLRQVLQWHUPpGLDLUHVHWKRQRUDLUHV ,QWHUFRPPXQDOLWpV(3&,
3XEOLFLWpSXEOLFDWLRQ
'pSODFHPHQWVPLVVLRQV &RPPXQHV
6HUYLFHVEDQFDLUHVDXWUHV
,PS{WVHWWD[HV 2UJDQLVPHVVRFLDX[GpWDLOOHU
,PS{WVHWWD[HVVXUUpPXQpUDWLRQ
$XWUHVLPS{WVHWWD[HV )RQGVHXURSpHQV
&KDUJHVGHSHUVRQQHO
5pPXQpUDWLRQGHVSHUVRQQHOV
/DJHQFHGHVHUYLFHVHWGH
SDLHPHQWH[&1$6($HPSORLV DLGpV
&KDUJHVVRFLDOHV $XWUHVpWDEOLVVHPHQWVSXEOLFV
$XWUHVFKDUJHVGHSHUVRQQHO $LGHVSULYpHV
$XWUHVFKDUJHVGHJHVWLRQFRXUDQWH $XWUHVSURGXLWVGHJHVWLRQ
FRXUDQWH
&KDUJHVILQDQFLqUHV 'RQWFRWLVDWLRQVGRQVPDQXHOVRX
OHJV
&KDUJHVH[FHSWLRQQHOOHV 3URGXLWVILQDQFLHUV
'RWDWLRQDX[DPRUWLVVHPHQWV ±5HSULVHVVXU
DPRUWLVVHPHQWVHWSURYLVLRQV
&+$5*(6,1',5(&7(6
&KDUJHVIL[HVGHIRQFWLRQQHPHQW
)UDLVILQDQFLHUV
$XWUHV
727$/'(6&+$5*(6 727$/'(6352'8,76
&2175,%87,21692/217$,5(6 (PSORLVGHVFRQWULEXWLRQVYRORQWDLUHV
HQQDWXUH &RQWULEXWLRQVYRORQWDLUHVHQ
QDWXUH
6HFRXUVHQQDWXUH %pQpYRODW
0LVHjGLVSRVLWLRQJUDWXLWHGHELHQVHW SUHVWDWLRQV
3UHVWDWLRQVHQQDWXUH
3HUVRQQHOEpQpYROH 'RQVHQQDWXUH
727$/ 727$/
1HSDVLQGLTXHUOHVFHQWLPHVG¶HXURV
/¶DWWHQWLRQ GX GHPDQGHXU HVW DSSHOpH VXU OH IDLW TXH OHV LQGLFDWLRQV VXU OHV ILQDQFHPHQWV GHPDQGpV DXSUqV G¶DXWUHV ILQDQFHXUV SXEOLFV YDOHQW GpFODUDWLRQ VXU O¶KRQQHXU HW WLHQQHQW OLHX GH MXVWLILFDWLIV $XFXQ GRFXPHQW FRPSOpPHQWDLUH QH VHUD GHPDQGpVLFHWWHSDUWLHHVWFRPSOpWpHHQLQGLTXDQWOHVDXWUHVVHUYLFHVHWFROOHFWLYLWpVVROOLFLWpHV
&DWpJRULHVG¶pWDEOLVVHPHQWVSXEOLFVGHFRRSpUDWLRQLQWHUFRPPXQDOH(3&,jILVFDOLWpSURSUHFRPPXQDXWpGHFRPPXQHV FRPPXQDXWpG¶DJJORPpUDWLRQFRPPXQDXWpXUEDLQH
/HSODQFRPSWDEOHGHVDVVRFLDWLRQVLVVXGXUqJOHPHQW&5&QSUpYRLWDPLQLPDXQHLQIRUPDWLRQTXDQWLWDWLYHRXj GpIDXW TXDOLWDWLYH GDQV O¶DQQH[H HW XQH SRVVLELOLWp G¶LQVFULSWLRQ HQ FRPSWDELOLWpPDLV HQ HQJDJHPHQWV ©KRUV ELODQª HW ©DX SLHGªGXFRPSWHGHUpVXOWDW
0
0 0
0
0
0
0
0
0
0 0
0
La subvention de € représente % du total des produits :
(montant demandé/total des produits) x 100.
'pFODUDWLRQVVXUO¶KRQQHXU
&HWWH ILFKH GRLW REOLJDWRLUHPHQW rWUH UHPSOLH SRXU WRXWH GHPDQGH LQLWLDOH RX UHQRXYHOOHPHQWTXHOTXHVRLWOHPRQWDQWGHODVXEYHQWLRQVROOLFLWpH6LOHVLJQDWDLUHQ¶HVW SDVOHUHSUpVHQWDQWOpJDOGHO¶DVVRFLDWLRQMRLQGUHOHSRXYRLUOXLSHUPHWWDQWG¶HQJDJHUFHOOHFL
-HVRXVVLJQpH QRPHWSUpQRP «««««««
UHSUpVHQWDQWHOpJDOHGHO¶DVVRFLDWLRQ «««««««««««««««««««««
FHUWLILHTXHO¶DVVRFLDWLRQHVWUpJXOLqUHPHQWGpFODUpH
FHUWLILHTXHO¶DVVRFLDWLRQHVWHQUqJOHDXUHJDUGGHO¶HQVHPEOHGHVGpFODUDWLRQVVRFLDOHVHW ILVFDOHVDLQVLTXHGHVFRWLVDWLRQVHWSDLHPHQWVFRUUHVSRQGDQWV
FHUWLILHH[DFWHVHWVLQFqUHVOHVLQIRUPDWLRQVGXSUpVHQWGRVVLHUQRWDPPHQWODPHQWLRQGH O¶HQVHPEOHGHVGHPDQGHVGHVXEYHQWLRQVGpSRVpHVDXSUqVG¶DXWUHVILQDQFHXUVSXEOLFVDLQVL TXHO¶DSSUREDWLRQGXEXGJHWSDUOHVLQVWDQFHVVWDWXWDLUHV
GHPDQGHXQHVXEYHQWLRQGH ««««««««¼
SUpFLVHTXHFHWWHVXEYHQWLRQVLHOOHHVWDFFRUGpHGHYUDrWUHYHUVpHDXFRPSWHEDQFDLUH GHO¶DVVRFLDWLRQ
1RPGXWLWXODLUHGXFRPSWH
%DQTXH 'RPLFLOLDWLRQ
&RGH%DQTXH &RGHJXLFKHW 1XPpURGHFRPSWH &Op5,%
)DLWOHj
6LJQDWXUH
$WWHQWLRQ
7RXWH IDXVVH GpFODUDWLRQ HVW SDVVLEOH GH SHLQHV G¶HPSULVRQQHPHQW HW G¶DPHQGHV SUpYXHV SDUOHV DUWLFOHV HW GX FRGHSpQDO
/H GURLW G¶DFFqV DX[ LQIRUPDWLRQV SUpYXHV SDU OD ORL Q GX MDQYLHU UHODWLYH j O¶LQIRUPDWLTXH DX[ ILFKLHUV HW DX[
OLEHUWpVV¶H[HUFHDXSUqVGXVHUYLFHRXGHO¶(WDEOLVVHPHQWDXSUqVGXTXHOYRXVDYH]GpSRVpYRWUHGRVVLHU
$WWHVWDWLRQ
3DU DSSOLFDWLRQ GX UqJOHPHQW &( Q GH OD &RPPLVVLRQ GX GpFHPEUH FRQFHUQDQWODSSOLFDWLRQGHVDUWLFOHVHWGXWUDLWpDX[DLGHVGHPLQLPLV
-HVRXVVLJQpH QRPHWSUpQRP «««««««
UHSUpVHQWDQWHOpJDOHGHO¶DVVRFLDWLRQ ««««««««««««««««««
$WWHVWHTXHO¶DVVRFLDWLRQQ¶DSDVEpQpILFLpG¶XQPRQWDQWWRWDOG¶DLGHVSXEOLTXHVVSpFLILTXHV VXSpULHXUjHXURVVXUWURLVH[HUFLFHV
)DLWOHj
6LJQDWXUH
6RQWFRQFHUQpHVOHVDLGHVSXEOLTXHVGHWRXWHQDWXUHVXEYHQWLRQGLUHFWHVPLVHjGLVSRVLWLRQ GH SHUVRQQHOV RX GH ORFDX[ H[RQpUDWLRQ GH FKDUJHV VRFLDOHV RX ILVFDOHV DWWULEXpHV SDU O¶(WDWOHVFROOHFWLYLWpVWHUULWRULDOHVOHVpWDEOLVVHPHQWVSXEOLFVRXO¶8QLRQHXURSpHQQH
/HVDLGHVGLWHVGHPLQLPLVGRQWOHPRQWDQWJOREDOSDUDVVRFLDWLRQHVWLQIpULHXUjXQSODIRQG GH(85VXUWURLVDQVVRQWFRQVLGpUpHVFRPPHQ¶DIIHFWDQWSDVOHVpFKDQJHVHQWUH (WDWVPHPEUHVHWRXLQVXVFHSWLEOHVGHIDXVVHUODFRQFXUUHQFH
3LqFHVjMRLQGUHDXGRVVLHUGH GHPDQGHGHVXEYHQWLRQ
3RXUXQHSUHPLqUHGHPDQGH
/HV VWDWXWVUpJXOLqUHPHQWGpFODUpVHQ XQVHXOH[HPSODLUH 6LO¶DVVRFLDWLRQHVWHQUHJLVWUpH GDQVOH51$&ISDJHLOQ¶HVWSDVQpFHVVDLUHGHOHVMRLQGUH
/D OLVWH GHV SHUVRQQHV FKDUJpHV GH O¶DGPLQLVWUDWLRQ GH O¶DVVRFLDWLRQ UpJXOLqUHPHQW GpFODUpH FRPSRVLWLRQ GXFRQVHLOGXEXUHDX«,OQ¶HVWSDVQpFHVVDLUHGHODMRLQGUHVLO¶DVVRFLDWLRQ HVWHQUHJLVWUpHGDQVOHUpSHUWRLUHQDWLRQDOGHVDVVRFLDWLRQV51$
8QUHOHYpG¶LGHQWLWpEDQFDLUHSRUWDQWXQHDGUHVVHFRUUHVSRQGDQWjFHOOHGXQ6,5(7 6L OH SUpVHQW GRVVLHU Q¶HVW SDV VLJQp SDU OH UHSUpVHQWDQW OpJDO GH O¶DVVRFLDWLRQ OH SRXYRLU
GRQQpSDUFHGHUQLHUDXVLJQDWDLUH
/HVFRPSWHVDSSURXYpVGXGHUQLHUH[HUFLFHFORV
/H UDSSRUW GX FRPPLVVDLUH DX[ FRPSWHV SRXU OHV DVVRFLDWLRQV TXL HQ RQW GpVLJQp XQ QRWDPPHQW FHOOHV TXL RQW UHoX DQQXHOOHPHQW SOXV GH HXURV GH GRQV RX GH VXEYHQWLRQV
/HFDVpFKpDQWODUpIpUHQFHGHODSXEOLFDWLRQVXUOHVLWHLQWHUQHWGHV-2GHVGRFXPHQWVFL GHVVXV(QFHFDVLOQHVWSDVQpFHVVDLUHGHOHVMRLQGUH
/HSOXVUpFHQWUDSSRUWG¶DFWLYLWpDSSURXYp
3RXUXQUHQRXYHOOHPHQW
8Q H[HPSODLUH GHV VWDWXWV GpSRVpV RX DSSURXYpV GH O¶DVVRFLDWLRQ V¶LOV RQW pWp PRGLILpV GHSXLV OH GpS{W G¶XQH GHPDQGH LQLWLDOH 6L O¶DVVRFLDWLRQ HVW HQUHJLVWUpH GDQV OH 51$ FH QHVWSDVQpFHVVDLUH
/DOLVWHGHVSHUVRQQHVFKDUJpHVGHO¶DGPLQLVWUDWLRQGHO¶DVVRFLDWLRQUpJXOLqUHPHQWGpFODUpHVL HOOHDpWpPRGLILpH&HQHVWSDVQpFHVVDLUHVLO¶DVVRFLDWLRQHVWHQUHJLVWUpHGDQVOH51$
8Q UHOHYp G¶LGHQWLWp EDQFDLUH GH O¶DVVRFLDWLRQ V¶LO D FKDQJp SRUWDQW XQH DGUHVVH FRUUHVSRQGDQWjFHOOHGXQ6,5(7
6LOHSUpVHQWGRVVLHUQ¶HVWSDVVLJQpSDUOHUHSUpVHQWDQWOpJDOGHO¶DVVRFLDWLRQ OHSRXYRLUGH FHGHUQLHUDXVLJQDWDLUH
/H UDSSRUW GX FRPPLVVDLUH DX[ FRPSWHV SRXU OHV DVVRFLDWLRQV TXL HQ RQW GpVLJQp XQ QRWDPPHQW FHOOHV TXL RQW UHoX DQQXHOOHPHQW SOXV GH HXURV GH GRQV RX GH VXEYHQWLRQV
/HFDVpFKpDQWODUpIpUHQFHGHODSXEOLFDWLRQVXUOHVLWHLQWHUQHWGHV-2GHVGRFXPHQWVFL GHVVXV(QFHFDVLOQHVWSDVQpFHVVDLUHGHOHVMRLQGUH
/HSOXVUpFHQWUDSSRUWG¶DFWLYLWpDSSURXYp
&RPSWHUHQGXILQDQFLHU ELODQTXDOLWDWLIGHO¶DFWLRQUpDOLVpH
&HWWHILFKHHVWjGpWDFKHUHWjUHWRXUQHUGDQVOHVPRLVVXLYDQWODILQGHO¶H[HUFLFHDXFRXUVGXTXHO ODVXEYHQWLRQDpWpDFFRUGpH
(OOHGRLWREOLJDWRLUHPHQWrWUHpWDEOLHDYDQWWRXWHQRXYHOOHGHPDQGH
GHVXEYHQWLRQ9RXVSRXYH]QHUHQVHLJQHUTXHOHVFDVHVJULVpHVGXWDEOHDXVLOHEXGJHW SUpYLVLRQQHOGHO¶DFWLRQSURMHWpHDpWpSUpVHQWpVRXVFHWWHIRUPH
&HWWHILFKHSHXWrWUHDGDSWpHSDUOHVDXWRULWpVSXEOLTXHVHQIRQFWLRQGHOHXUVSULRULWpVG¶LQWHUYHQWLRQ
'pFULUHSUpFLVpPHQWODPLVHHQ°XYUHGHO¶DFWLRQ
4XHODpWpOHQRPEUHDSSUR[LPDWLIGHSHUVRQQHVEpQpILFLDLUHVSDUW\SHGHSXEOLFV"
4XHOVRQWpWpOHVGDWHVHWOLHX[GHUpDOLVDWLRQGHYRWUHDFWLRQ"
/HVREMHFWLIVGHO¶DFWLRQRQWLOVpWpDWWHLQWVDXUHJDUGGHVLQGLFDWHXUVXWLOLVpV"
&I$UUrWpGX3UHPLHUPLQLVWUHGXRFWREUHSRUWDQWIL[DWLRQGHVPRGDOLWpVGHSUpVHQWDWLRQGXFRPSWHUHQGXILQDQFLHU SUpYXSDUOHTXDWULqPHDOLQpDGHODUWLFOHGHODORLGXDYULOUHODWLYHDX[GURLWVGHVFLWR\HQVGDQVOHXUVUHODWLRQVDYHF OHVDGPLQLVWUDWLRQV
&RPSWHUHQGXILQDQFLHUGH O¶DFWLRQWDEOHDXGHV\QWKqVH
([HUFLFH«
&+$5*(6 3UpYLVLRQ 5pDOLVDWLRQ 352'8,76 3UpYLVLRQ 5pDOLVDWLRQ
&KDUJHVGLUHFWHVDIIHFWpHVjO¶DFWLRQ 5HVVRXUFHVGLUHFWHVDIIHFWpHVjO¶DFWLRQ
±$FKDW ±9HQWHGHPDUFKDQGLVHV
SURGXLWVILQLVSUHVWDWLRQVGH VHUYLFHV
3UHVWDWLRQVGHVHUYLFHV
$FKDWVPDWLqUHVHW IRXUQLWXUHV
6XEYHQWLRQV
G¶H[SORLWDWLRQ
$XWUHVIRXUQLWXUHV (WDWSUpFLVHUOHVPLQLVWqUHV
VROOLFLWpV
6HUYLFHVH[WpULHXUV
/RFDWLRQVLPPRELOLqUHVHW LPPRELOLqUHV
(QWUHWLHQHWUpSDUDWLRQ 5pJLRQV
$VVXUDQFH
'RFXPHQWDWLRQ 'pSDUWHPHQWV
'LYHUV
$XWUHVVHUYLFHV
H[WpULHXUV ,QWHUFRPPXQDOLWpV(3&,
5pPXQpUDWLRQV LQWHUPpGLDLUHVHW KRQRUDLUHV
3XEOLFLWpSXEOLFDWLRQ &RPPXQHV
'pSODFHPHQWVPLVVLRQV
6HUYLFHVEDQFDLUHV DXWUHV
2UJDQLVPHVVRFLDX[GpWDLOOHU
,PS{WVHWWD[HV
,PS{WVHWWD[HVVXU UpPXQpUDWLRQ
)RQGVHXURSpHQV
$XWUHVLPS{WVHWWD[HV
&KDUJHVGH SHUVRQQHO
/DJHQFHGHVHUYLFHVHWGH
SDLHPHQWH[&1$6($HPSORLV DLGpV
5pPXQpUDWLRQGHV SHUVRQQHOV
$XWUHVpWDEOLVVHPHQWVSXEOLFV
&KDUJHVVRFLDOHV $LGHVSULYpHV
$XWUHVFKDUJHVGH SHUVRQQHO
$XWUHVSURGXLWVGH
JHVWLRQFRXUDQWH
$XWUHVFKDUJHVGH
JHVWLRQFRXUDQWH 'RQWFRWLVDWLRQVGRQVPDQXHOV
RXOHJV
&KDUJHVILQDQFLqUHV 3URGXLWVILQDQFLHUV
&KDUJHV H[FHSWLRQQHOOHV
±5HSRUWVUHVVRXUFHVQRQ
XWLOLVpHVG¶RSpUDWLRQVDQWpULHXUHV
'RWDWLRQDX[
DPRUWLVVHPHQWV
&KDUJHVLQGLUHFWHVDIIHFWpHVjO¶DFWLRQ
&KDUJHVIL[HVGH
IRQFWLRQQHPHQW
)UDLVILQDQFLHUV
$XWUHV
7RWDOGHVFKDUJHV 7RWDOGHVSURGXLWV
&2175,%87,21692/217$,5(6 (PSORLVGHV
FRQWULEXWLRQV YRORQWDLUHVHQQDWXUH
&RQWULEXWLRQVYRORQWDLUHV
HQQDWXUH
6HFRXUVHQQDWXUH %pQpYRODW
0LVHjGLVSRVLWLRQJUDWXLWH
GHELHQVHWSUHVWDWLRQV 3UHVWDWLRQVHQQDWXUH
3HUVRQQHOEpQpYROH 'RQVHQQDWXUH
727$/ 727$/
/DVXEYHQWLRQGH««««¼UHSUpVHQWH«««««GXWRWDOGHVSURGXLWV
PRQWDQWDWWULEXpWRWDOGHVSURGXLWV[
1HSDVLQGLTXHUOHVFHQWLPHVG¶HXURV/¶DWWHQWLRQ GX GHPDQGHXU HVW DSSHOpH VXU OH IDLW TXH OHV LQGLFDWLRQV VXU OHV ILQDQFHPHQWV GHPDQGpV DXSUqV G¶DXWUHV ILQDQFHXUV SXEOLFV YDOHQW GpFODUDWLRQ VXU O¶KRQQHXU HW WLHQQHQW OLHX GH MXVWLILFDWLIV $XFXQ GRFXPHQW FRPSOpPHQWDLUH QH VHUD GHPDQGpVLFHWWHSDUWLHHVWFRPSOpWpHHQLQGLTXDQWOHVDXWUHVVHUYLFHVHWFROOHFWLYLWpVVROOLFLWpHV
&DWpJRULHVG¶pWDEOLVVHPHQWVSXEOLFVGHFRRSpUDWLRQLQWHUFRPPXQDOH(3&,jILVFDOLWpSURSUHFRPPXQDXWpGHFRPPXQHV FRPPXQDXWpG¶DJJORPpUDWLRQFRPPXQDXWpXUEDLQH
0
0 0
0
0
0
0
0
0
0 0
0 0
0 0
0
0
0
0
0
0
0 0
0