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BALANCE SHEET (
2023-05-22)
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 | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 3202 |
| Management number | 2012B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| 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 | 780.00 | 780.00 | 780.00 | |
BZ Other receivables | 10 961.00 | 10 961.00 | 10 961.00 | |
CF Cash and cash equivalents | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 12 222.00 | 12 222.00 | 12 222.00 | |
CO Grand total (0 to V) | 12 222.00 | 12 222.00 | 12 222.00 | |
| 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 | 1 000.00 | |
DG Other reserves | 754.00 | 539.00 | 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287.00 | 216.00 | 287.00 | |
DL TOTAL (I) | 12 041.00 | 11 754.00 | 12 041.00 | |
DY Tax and social security liabilities | 181.00 | 133.00 | 181.00 | |
EC TOTAL (IV) | 181.00 | 133.00 | 181.00 | |
EE Grand total (I to V) | 12 222.00 | 11 887.00 | 12 222.00 | |
EG Accrued income and payables due within one year | 181.00 | 133.00 | 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 650.00 | 650.00 | 650.00 | |
FJ Net sales | 650.00 | 650.00 | 650.00 | |
FR Total operating income (I) | 650.00 | |||
FW Other purchases and external expenses | 312.00 | |||
GF Total Operating Expenses (II) | 312.00 | |||
GG - OPERATING RESULT (I - II) | 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 23.00 | 51.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 650.00 | 550.00 | 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 363.00 | 334.00 | 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 287.00 | 216.00 | 287.00 | |
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