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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : PAG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| Name | PAG CONSULTING |
| Siren | 814940599 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15636 |
| Management number | 2020B03039 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 122.00 | 48 122.00 | 48 122.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 49 891.00 | 49 891.00 | 49 891.00 | |
110 Total Assets | 49 891.00 | 49 891.00 | 49 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 433.00 | |||
136 Profit for the Year | -111 993.00 | |||
142 Total Equity - Total I | -109 560.00 | |||
166 Suppliers and related accounts | 7 551.00 | |||
172 Other debts | 151 900.00 | |||
176 Total debts | 159 451.00 | |||
180 Liabilities Total | 49 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 500.00 | 120 000.00 | 97 500.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 97 501.00 | 120 018.00 | 97 501.00 | |
242 Other external expenses | 50 411.00 | 40 024.00 | 50 411.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 786.00 | 1 014.00 | |
250 Staff compensation | 116 733.00 | 82 048.00 | 116 733.00 | |
252 Social security contributions | 41 337.00 | 46.00 | 41 337.00 | |
262 Other expenses | 1.00 | 53.00 | 1.00 | |
264 Total operating expenses | 209 495.00 | 122 957.00 | 209 495.00 | |
270 Operating profit | -111 993.00 | -2 939.00 | -111 993.00 | |
300 Exceptional expenses | 263.00 | |||
310 Profit or loss | -111 993.00 | -3 202.00 | -111 993.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 500.00 | 19 500.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
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