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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : PAGNY ASSOCIES RESSOURCES HUMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2021-01-22 | Public | 2020-09-30 | Complete |
| 2020-03-06 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-09-18 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | PAGNY ASSOCIES RESSOURCES HUMAINES |
| Siren | 539365403 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 2286 |
| Management number | 2012B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 1 166.00 | 1 166.00 | 1 166.00 | |
CF Cash and cash equivalents | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 13 990.00 | 13 990.00 | 13 990.00 | |
CO Grand total (0 to V) | 13 990.00 | 13 990.00 | 13 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 41.00 | 41.00 | ||
DH Retained earnings | 818.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97.00 | 223.00 | 97.00 | |
DL TOTAL (I) | 11 138.00 | 11 041.00 | 11 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 735.00 | 735.00 | ||
DX Trade payables and related accounts | 764.00 | |||
DY Tax and social security liabilities | 2 117.00 | 2 123.00 | 2 117.00 | |
EC TOTAL (IV) | 2 852.00 | 2 887.00 | 2 852.00 | |
EE Grand total (I to V) | 13 990.00 | 13 927.00 | 13 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 306.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 386.00 | |||
GG - OPERATING RESULT (I - II) | 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 39.00 | 17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 7 600.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 403.00 | 7 377.00 | 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97.00 | 223.00 | 97.00 | |
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