Grow your business safely with PAG CONSULTING
All the information you need about PAG CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
PAG CONSULTING >
BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16227 |
| Management number | 2020B03039 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 263 366.00 | 263 366.00 | 263 366.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 266 028.00 | 266 028.00 | 266 028.00 | |
110 Total Assets | 266 028.00 | 266 028.00 | 266 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -110 560.00 | |||
136 Profit for the Year | 89 989.00 | |||
142 Total Equity - Total I | -19 572.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
172 Other debts | 283 449.00 | |||
176 Total debts | 285 600.00 | |||
180 Liabilities Total | 266 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 584.00 | 97 500.00 | 391 584.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 391 584.00 | 97 501.00 | 391 584.00 | |
242 Other external expenses | 50 366.00 | 50 411.00 | 50 366.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 1 014.00 | 3 683.00 | |
250 Staff compensation | 164 565.00 | 116 733.00 | 164 565.00 | |
252 Social security contributions | 79 972.00 | 41 337.00 | 79 972.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 298 587.00 | 209 495.00 | 298 587.00 | |
270 Operating profit | 92 997.00 | -111 993.00 | 92 997.00 | |
300 Exceptional expenses | 3 008.00 | 3 008.00 | ||
310 Profit or loss | 89 989.00 | -111 993.00 | 89 989.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 317.00 | 78 317.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
