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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PETROJET INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PETROJET INTERNATIONAL |
| Siren | 413400086 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62774 |
| Management number | 1999B03597 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 837.00 | 837.00 | 837.00 | |
CO Grand total (0 to V) | 837.00 | 837.00 | 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 396 367.00 | 396 367.00 | 396 367.00 | |
DH Retained earnings | -2 415 208.00 | -2 386 996.00 | -2 415 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 300.00 | -28 212.00 | -15 300.00 | |
DL TOTAL (I) | -1 992 830.00 | -1 977 529.00 | -1 992 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | 33.00 | |
DX Trade payables and related accounts | 6 959.00 | 6 959.00 | 6 959.00 | |
EA Other liabilities | 1 986 675.00 | 1 970 717.00 | 1 986 675.00 | |
EC TOTAL (IV) | 1 993 668.00 | 1 977 709.00 | 1 993 668.00 | |
EE Grand total (I to V) | 837.00 | 179.00 | 837.00 | |
EG Accrued income and payables due within one year | 1 993 668.00 | 1 977 709.00 | 1 993 668.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 33.00 | 33.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 355.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 431.00 | |||
GG - OPERATING RESULT (I - II) | -431.00 | |||
GR Interest and similar expenses | 22 986.00 | |||
GU Total financial expenses (VI) | 22 986.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 117.00 | 8 117.00 | ||
HD Total exceptional income (VII) | 8 117.00 | 8 117.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 117.00 | 8 117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 117.00 | 8 117.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 417.00 | 28 212.00 | 23 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 300.00 | -28 212.00 | -15 300.00 | |
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