Grow your business safely with PAGAM
All the information you need about PAGAM to develop and secure your business in France
P
HOME >
CORPORATES
>
PAGAM >
BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : PAGAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | PAGAM |
| Siren | 802660209 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003459 |
| Management number | 2014B02034 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 345.00 | 345.00 | 345.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 801.00 | 801.00 | 801.00 | |
CJ TOTAL (II) | 1 218.00 | 1 218.00 | 1 218.00 | |
CO Grand total (0 to V) | 1 218.00 | 1 218.00 | 1 218.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 506.00 | -6 506.00 | ||
DL TOTAL (I) | -5 506.00 | -5 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 559.00 | 4 559.00 | ||
DX Trade payables and related accounts | 2 165.00 | 2 165.00 | ||
EC TOTAL (IV) | 6 725.00 | 6 725.00 | ||
EE Grand total (I to V) | 1 218.00 | 1 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FA Sales of goods | 4 522.00 | |||
FG Production sold - services | 78.00 | |||
FJ Net sales | 4 600.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 4 606.00 | |||
FS Purchases of goods (including customs duties) | 1 388.00 | |||
FW Other purchases and external expenses | 9 533.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 11 113.00 | |||
GG - OPERATING RESULT (I - II) | -6 507.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 507.00 | -6 507.00 | ||
all companies in France
Complete and comprehensive database.
