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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : PARTROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | PARTROIS |
| Siren | 815339163 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109632 |
| Management number | 2015B26582 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 579.00 | 1 579.00 | 1 579.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1 580.00 | 1 580.00 | 1 580.00 | |
CO Grand total (0 to V) | 1 580.00 | 1 580.00 | 1 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -3 544.00 | -1 737.00 | -3 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 320.00 | -1 807.00 | -4 320.00 | |
DL TOTAL (I) | -7 863.00 | -3 543.00 | -7 863.00 | |
DX Trade payables and related accounts | 4 845.00 | 3 000.00 | 4 845.00 | |
DY Tax and social security liabilities | 75.00 | |||
EA Other liabilities | 4 598.00 | 1 163.00 | 4 598.00 | |
EC TOTAL (IV) | 9 443.00 | 4 238.00 | 9 443.00 | |
EE Grand total (I to V) | 1 580.00 | 695.00 | 1 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 244.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 320.00 | |||
GG - OPERATING RESULT (I - II) | -4 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 320.00 | 1 807.00 | 4 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 320.00 | -1 807.00 | -4 320.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 845.00 | 4 845.00 | 4 845.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 598.00 | 4 598.00 | 4 598.00 | |
VB VAT | 1 534.00 | 1 534.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 45.00 | 45.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 579.00 | 1 579.00 | 1 579.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 443.00 | 9 443.00 | 9 443.00 | |
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