<SUBMISSION>
<ACCESSION-NUMBER>0001477932-15-005686
<TYPE>10-Q
<PUBLIC-DOCUMENT-COUNT>11
<PERIOD>20150630
<FILING-DATE>20150901
<DATE-OF-FILING-DATE-CHANGE>20150901
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>Paramount Supply Inc
<CIK>0001624140
<ASSIGNED-SIC>3100
<IRS-NUMBER>352515740
<STATE-OF-INCORPORATION>NV
<FISCAL-YEAR-END>0930
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>10-Q
<ACT>34
<FILE-NUMBER>333-202052
<FILM-NUMBER>151087332
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>40 LIELAIS PROSPEKTS
<CITY>VENTSPILS
<STATE>1R
<ZIP>LV-3601
<PHONE>702-509-1266
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>40 LIELAIS PROSPEKTS
<CITY>VENTSPILS
<STATE>1R
<ZIP>LV-3601
</MAIL-ADDRESS>
</FILER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>pgre_10q.htm
<DESCRIPTION>FORM 10-Q
<TEXT>
<html><head><title>pgre_10q.htm</title><!--Document Created by EDGARMaster--></head><BODY style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: 0px 7%" scroll="yes"><b><font size="2">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center">  <div style="FONT-SIZE: 1px; WIDTH: 100%; BORDER-BOTTOM: #000000 4px solid; MARGIN: 0px"></div>  <p style="MARGIN: 0px" align="center">  <div style="FONT-SIZE: 1pt; WIDTH: 100%; MARGIN-TOP: 2px; BORDER-BOTTOM: #000000 1px solid"></div>  <p style="MARGIN: 0px" align="center">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><font size="3">UNITED STATES</font>   <p style="MARGIN: 0px" align="center"></font></b><b><font size="3">SECURITIES AND EXCHANGE COMMISSION</font></b>   <p style="MARGIN: 0px" align="center"><b><font size="3">Washington, D.C. 20549</font></b></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><font size="5">FORM 10-Q</font></b><font size="2"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><b><font size="2"><font face="Wingdings">x</font></font></b><font size="2"></font></p></td>  <td valign="top" width="96%">  <p style="MARGIN: 0px"><b><font size="2">QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</font></b></p>  <p style="MARGIN: 0px"><strong></strong><font size="2"></font>&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2015</font></b><font size="2"></font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Commission file number 333-202052</font></b><font size="2"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table id="1417f8d8-e8f1-45aa-9b6e-2ae603b27c2f" style="WIDTH: 50%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cols="1" cellpadding="0" width="50%" align="center" border="0">    <tr height="15">  <td style="BORDER-BOTTOM: black 1px solid" =""="">  <p style="MARGIN: 0px" align="center"><b><font size="5">PARAMOUNT SUPPLY INC</font></b><font size="2"></font></p></td></tr>  <tr height="15">  <td>  <p style="MARGIN: 0px" align="center"><font size="2">(Exact name of registrant as specified in its charter)</font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><u><font size="2">Nevada</font></u></b></p>  <p style="MARGIN: 0px" align="center"><font size="2">(State or other jurisdiction of incorporation or organization)</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><font size="2">40 Lielais prospekts,</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Ventspils, LV-3601 Latvia</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font color="#400040" size="2">supplyparamount@gmail.com</font></b></p>  <p style="MARGIN: 0px" align="center"><font size="2">(Address of principal executive offices, including zip code.)</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><u><font size="2">(702) 843-0232</font></u></b></p>  <p style="MARGIN: 0px" align="center"><font size="2">(Telephone number, including area code)</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the last 90 days. YES </font><font size="2"><font face="Wingdings">x</font></font><font size="2">&nbsp;&nbsp;&nbsp; NO </font><font size="2"><font face="Wingdings"><font style="FONT-FAMILY: Wingdings">&#168;</font></font></font><font size="2"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (&#167;232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). YES </font><font size="2"><font face="Wingdings">x</font></font><font size="2">&nbsp;&nbsp;&nbsp; NO </font><font size="2"><font face="Wingdings"><font style="FONT-FAMILY: Wingdings">&#168;</font></font></font><font size="2"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer, "accelerated filer," "non-accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table id="b5b2b012-fb94-48e2-98a0-350c20d0a672" style="WIDTH: 80%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cols="4" cellpadding="0" width="80%" align="center" border="0">    <tr height="15">  <td width="30%">  <p style="MARGIN: 0px"><font size="2">Large accelerated filer</font><font size="2"></font></p></td>  <td width="20%">  <p style="MARGIN: 0px"><font size="2"><font face="Wingdings"><font style="FONT-FAMILY: Wingdings">&#168;</font></font></font><font size="2"></font></p></td>  <td width="30%">  <p style="MARGIN: 0px"><font size="2">Accelerated filer</font><font size="2"></font></p></td>  <td width="20%">  <p style="MARGIN: 0px"><font size="2"><font face="Wingdings"><font style="FONT-FAMILY: Wingdings">&#168;</font></font></font><font size="2"></font></p></td></tr>  <tr height="15">  <td>  <p style="MARGIN: 0px"><font size="2">Non-accelerated filer</font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2"><font face="Wingdings"><font style="FONT-FAMILY: Wingdings">&#168;</font></font></font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2">Smaller reporting company</font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2"><font face="Wingdings">x</font></font><font size="2"></font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES </font><font size="2"><font face="Wingdings"><font style="FONT-FAMILY: Wingdings">&#168;</font></font></font><font size="2">&nbsp;&nbsp;&nbsp; NO </font><font size="2"><font face="Wingdings">x</font></font><font size="2"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 4,000,000 shares as of August 31, 2015</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <div style="FONT-SIZE: 1pt; WIDTH: 100%; BORDER-BOTTOM: #000000 1px solid; MARGIN: 0px"></div>  <p style="MARGIN: 0px">  <div style="FONT-SIZE: 1pt; WIDTH: 100%; MARGIN-TOP: 2px; BORDER-BOTTOM: #000000 4px solid; PAGE-BREAK-AFTER: always"></div>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><u>ITEM 1. FINANCIAL STATEMENTS</u></b></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="bottom" width="96%" colspan="8">  <p style="MARGIN: 0px" align="center"><b>PARAMOUNT SUPPLY INC</b><b></b></p></td></tr>  <tr>  <td valign="bottom" width="96%" colspan="8">  <p style="MARGIN: 0px" align="center"><b>BALANCE SHEETS</b></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="68fb246a-9ec0-45e7-8cf6-19d7ae5caf7b" style="WIDTH: 100%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>June 30,</b></p>  <p style="MARGIN: 0px" align="center"><b>2015</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>September 30,</b></p>  <p style="MARGIN: 0px" align="center"><b>2014</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center">(Unaudited)</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center">(Audited)</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="top" colspan="9">  <p style="MARGIN: 0px" align="center"><b>ASSETS</b></p></td></tr>  <tr>  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="top">  <p style="MARGIN: 0px"><b>CURRENT ASSETS</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px">Cash</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">4,888</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">233</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>TOTAL CURRENT ASSETS</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">4,888</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">233</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>FIXED ASSETS</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px">Building/Property</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">10,500</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">10,500</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px">Accumulated Depreciation</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">375</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">-</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>TOTAL FIXED ASSETS</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">10,125</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">10,500</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>TOTAL ASSETS</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">15,013</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">10,733</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top" colspan="9">  <p style="MARGIN: 0px" align="center"><b>LIABILITIES AND STOCKHOLDER EQUITY </b></p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>LIABILITIES</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>Current Liabilities:</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px">Loan Payable - Related Party</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">300</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">200</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px">Income Tax Payable</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">2,303</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">1,600</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>TOTAL LIABILITIES</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">2,603</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">1,800</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>COMMITMENTS AND CONTINGENCIES</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>STOCKHOLDER EQUITY</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px">Common stock: authorized 75,000,000; $0.001 par value;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px">4,000,000 shares issued and outstanding at</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px">June&nbsp;30, 2015 and September 30, 2014</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">4,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">4,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px">Retained Earnings</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">8,411</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">4,933</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>Total Stockholders' Equity </b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">12,411</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">8,933</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>TOTAL LIABILITIES AND STOCKHOLDER EQUITY</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">15,013</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">10,733</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr></table>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center">The accompanying notes are an integral part of these financial statements   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreakf2f25f8c-5d77-45d0-a91c-6ef3e96a4422" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">2</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="bottom" width="87%" colspan="7">  <p style="MARGIN: 0px" align="center"><b>PARAMOUNT SUPPLY INC</b><b></b></p></td></tr>  <tr>  <td valign="bottom" width="87%" colspan="7">  <p style="MARGIN: 0px" align="center"><b>STATEMENTS OF OPERATIONS</b></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="8b47f1ec-6542-4f8a-a25c-56fcf01d2e37" style="WIDTH: 100%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>For the</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>For the</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>Three Months Ended </b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>Nine Months Ended </b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>June 30, 2015</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>June 30, 2015</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>(Unaudited)</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>(Unaudited)</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="top">  <p style="MARGIN: 0px"><b>REVENUES</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="top">  <p style="MARGIN: 0px"><b>Sales:</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Merchandise Sales</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">30,379</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">81,215</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px">Total Income</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">30,379</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">81,215</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>Cost of Goods Sold:</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Fashion Bags Purchases</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">25,126</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">47,953</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px">Total Cost of Goods Sold</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">25,126</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">47,953</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>Gross Profit</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,253</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">33,262</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>Operating Expenses:</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">General and administrative</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">921</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">986</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Advertising &amp; Promotion</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">15,980</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">22,846</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Depreciation</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">125</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">375</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Professional Fees</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">2,055</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">4,875</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>Total Expenses</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">19,080</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">29,082</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>Income Before Income Tax</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">(13,827</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">)</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">4,180</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>Provision for Income Tax</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">(3,469</td>  <td valign="bottom" width="1%">)</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">703</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>Net Income for Period</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">(10,357</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">)</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">3,478</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>Net gain (loss) per share: </b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>Basic and diluted</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">(0.00</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">)</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">0.00</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b>Weighted average number of shares outstanding:</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><b>Basic and diluted</b></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">4,000,000</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">4,000,000</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr></table>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center">The accompanying notes are an integral part of these financial statements   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreak9f60e7bc-add7-4d0e-8f86-569bb72d1431" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">3</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="bottom" width="59%" colspan="4">  <p style="MARGIN: 0px" align="center"><b>PARAMOUNT SUPPLY INC</b><b></b></p></td></tr>  <tr>  <td valign="bottom" width="59%" colspan="4">  <p style="MARGIN: 0px" align="center"><b>STATEMENTS OF CASH FLOWS</b></p></td></tr>  <tr>  <td valign="bottom" width="59%" colspan="4"></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="2e6d8916-08a7-4766-99eb-591dff72bb0e" style="WIDTH: 100%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>For the </b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>Nine Months Ended </b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>June 30, 2015</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b>(Unaudited)</b></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="top">  <p style="MARGIN: 0px"><strong>Operating activities:</strong></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Net Income </p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">3,478</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Adjustment to reconcile net loss to net cash provided by operations:</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Changes in assets and liabilities:</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 30px">Income Taxes Payable</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">703</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 30px">Accumulated Depreciation</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">375</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 0px">Net cash provided by operating activities</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">4,555</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><strong>Financing activities:</strong></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Proceeds from issuance of common stock</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">-</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Due to related party</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">100</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px -15px; TEXT-INDENT: 30px">Net cash provided by financing activities</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">100</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><strong>Investing activities:</strong></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Purchase of Building/Property</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">-</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px">Net cash provided by investing activities</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">-</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px"><strong>Net increase in cash</strong></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">4,655</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px"><strong>Cash, beginning of period</strong></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">233</td>  <td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px; TEXT-INDENT: 15px"><strong>Cash, end of period</strong></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">4,888</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><strong>Supplemental disclosure of cash flow information:</strong></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px">Cash paid during the period</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Taxes</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">-</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px 0px 0px 15px">Interest</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td style="BORDER-BOTTOM: black 3px double" valign="bottom" width="1%">$</td>  <td id="ffcell" style="BORDER-BOTTOM: black 3px double" valign="bottom" width="9%" align="right">-</td>  <td style="PADDING-BOTTOM: 3px" valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr></table>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center">The accompanying notes are an integral part of these financial statements</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <table id="pagebreak045a5ca1-68dc-4b5b-997d-9ca33605d8f6" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">4</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b>Paramount Supply Inc</b></p>  <p style="MARGIN: 0px" align="center"><b>Notes to the Financial Statements</b></p>  <p style="MARGIN: 0px" align="center"><b>June 30, 2015</b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 1: Organization and Basis of Presentation</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Paramount Supply Inc (the &#8220;Company&#8221;) is a for profit corporation established under the Corporation</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Laws of the State of Nevada on September 12, 2014.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company was formed for the purpose of marketing and distributing ladies fashion handbags. The Company and newly created company and is subject to all risks inherent to the establishment of a start-up business enterprise.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Financial Statements and related disclosures as of June 30, 2015 are unaudited pursuant to the rules and regulations of the United States Securities and Exchange Commission (&#8220;SEC&#8221;). Unless the context otherwise requires, all references to &#8220;Paramount&#8221;, &#8220;Paramount Supply&#8221;, &#8220;we&#8221;, &#8220;us&#8221;, &#8220;our&#8221; or the &#8220;company&#8221; are to Paramount Supply Inc. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 2: Significant Accounting Policies and Recent Accounting Pronouncements</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Use of Estimates and Assumptions </font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Cash and Cash Equivalents </font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Fair Value of Financial Instruments</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">ASC 825, &#8220;Disclosures about Fair Value of Financial Instruments&#8221;, requires disclosure of fair value information about financial instruments. ASC 820, &#8220;Fair Value Measurements&#8221; defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2015.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreakb42694da-ddfd-4c20-a7e7-a8e3640170de" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">5</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Paramount Supply Inc</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Notes to the Financial Statements</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">June 30, 2015</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Basic and Diluted Loss Per Share</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company computes earnings (loss) per share in accordance with ASC 260-10-45 &#8220;Earnings per Share&#8221;, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Revenue Recognition</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when all the following conditions have been met: </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="6%"></td>  <td valign="top" width="6%">  <p style="MARGIN: 0px"><font size="2">a. </font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2">the customer has prepaid for the product;</font><font size="2"></font></p></td></tr>  <tr height="15">  <td valign="top" width="6%"></td>  <td valign="top" width="6%">  <p style="MARGIN: 0px"><font size="2">b. </font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2">the product has been shipped from either Paramount or one of our suppliers, and;</font><font size="2"></font></p></td></tr>  <tr height="15">  <td valign="top" width="6%"></td>  <td valign="top" width="6%">  <p style="MARGIN: 0px"><font size="2">c. </font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2">the product has been delivered and signed for by the customer as evidenced by the shipping company.</font><font size="2"></font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Customers are allowed to return the products within 30 days for exchange or refund if defects in manufacturing are identified. The company does not believe the 30 day exchange or refund will have a material impact on our revenue recognition as any product which has a defect in manufacturing will be returned to the supplier for replacement or refund for the customer based upon pursuant law and the Uniform Commercial Code. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Based on the above, the Company determined that the revenue recognition for the sales is in accordance with the FASB ASC 605-15-25-1.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Income Taxes</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, &#8220;Income Taxes.&#8221; Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity&#8217;s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreakfe79ca61-7791-4250-a3e4-c261ec10f7fe" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">6</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Paramount Supply Inc</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Notes to the Financial Statements</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">June 30, 2015</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise&#8217;s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Our effective tax rate for fiscal years 2015 and 2014 is 17%, which we expect to be fairly consistent in the near term. Our tax rate is also affected by discrete items that may occur in any given year, but are not consistent from year to year. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Income taxes are calculated and accrued for U.S. taxes only. The company does not currently accrue any Latvian taxes under Latvian corporate rules. As we become profitable, and have sustained revenue within Latvia, we may become subject to Latvian taxes.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Recent Accounting Pronouncements </font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Financial Accounting Standards Board (&#8220;FASB&#8221;) periodically issues new accounting standards in a continuing effort to improve standards of financial accounting and reporting. The Company has reviewed the recently issued pronouncements. During this review the Company decided to early adopt ASU 2014-10 which eliminates the definition of a development stage entity, eliminates the development stage presentation and disclosure requirements under ASC 915, and amends provisions of existing variable interest entity guidance under ASC 810.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">On June 10, 2014, The Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update No. 2014-10,&nbsp;<u>Development Stage Entities (Topic 915):&nbsp;<i>Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, consolidation,</i></u>&nbsp;which removes all incremental financial reporting requirements from GAAP for development stage entities, including the removal of Topic 915 from the FASB Accounting Standards Codification. For the first annual period beginning after December 15, 2014, the presentation and disclosure requirements in Topic 915 will no longer be required for the public business entities. The revised consolidation standards are effective one year later, in annual periods beginning after December 15, 2015. Early adoption is permitted. The Company has adopted the amendment as of fiscal year ended September 30, 2014.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">There are several new accounting pronouncements issued by the Financial Accounting Standards Board (&#8220;FASB&#8221;) which are not yet effective. Each of these pronouncements, as applicable, has been or will be adopted by the Company. As of June 30, 2015, none of these pronouncements is expected to have a material effect on the financial position, results of operations or cash flows of the Company.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 3: Going Concern</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The accompanying financial statements and notes have been prepared assuming that the Company will continue as a going concern.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">For the nine month period ended June 30, 2015, the Company had a net profit of $3,478. The Company&#8217;s ability to continue as a going concern is dependent upon the Company&#8217;s ability to generate sufficient revenues to operate profitably or raise additional capital through debt financing and/or through sales of common stock.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreak329f4d80-aa79-4be1-b864-cc6cb09bb53d" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">7</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Paramount Supply Inc</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Notes to the Financial Statements</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">June 30, 2015</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Management plans to fund operations of the Company through the proceeds from an offering pursuant to a Registration Statement on Form S-1 or private placements of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as profitable operations are achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The failure to achieve the necessary levels of profitability or obtain the additional funding would be detrimental to the Company.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 4: Concentrations</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Initial sales are concentrated with two clients. Sales are made without collateral and the credit-related losses are insignificant or non-existent. Accordingly, there is no provision made to include an allowance for doubtful accounts.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 5: Legal Matters</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company has no known legal issues pending.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 6: Debt</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Director and President of the Company made the initial deposits to the Company&#8217;s bank accounts (checking and savings) in the amount $300 which is being carried as a loan payable. The loan is non-interest bearing, unsecured and due upon demand.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 7: Capital Stock</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company has 75,000,000 shares of common stock with a par value of $0.001 per share.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">On September 23, 2014 the Company issued 4,000,000 shares of common stock for a purchase price of $0.001 per share to its sole director. The Company received aggregate gross proceeds of $4,000.00.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">As of March 31, 2015 there were no outstanding stock options or warrants.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreaka0bc2c58-f683-43d3-b927-8439531775b0" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">8</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Paramount Supply Inc</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">Notes to the Financial Statements</font></b></p>  <p style="MARGIN: 0px" align="center"><b><font size="2">June 30, 2015</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 8: Fixed Assets</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">In September 2014 the Company purchased for $10,500 land and a small office located at 1 Varpu iela, Kakciems, Latvia, LV-2135. The building is valued at $7,500 and the land at $3,000. The Company will utilize the space as a primary office.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Fixed assets are stated at cost. The Company utilizes straight-line depreciation over the estimated useful life of the asset.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table id="cbf7759c-e8c6-45ef-9edb-422a4966a8c9" style="WIDTH: 80%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cols="2" cellpadding="0" width="80%" align="center" border="0">    <tr height="15" bgcolor="#ffffff">  <td width="50%">  <p style="MARGIN: 0px"><font size="2">Land &#8211;</font><font size="2"></font></p></td>  <td width="50%">  <p style="MARGIN: 0px"><font size="2">0 years</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#ffffff">  <td>  <p style="MARGIN: 0px"><font size="2">Buildings &#8211;</font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2">15 years</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#ffffff">  <td>  <p style="MARGIN: 0px"><font size="2">Office Equipment &#8211;</font><font size="2"></font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2">7 years</font><font size="2"></font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">During the quarter ended June 30, 2015 the Company recorded $125 in depreciation expense for the building. No depreciation was recorded for office equipment as the Company had not yet purchased any.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 9: Income Taxes</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, &#8220;Income Taxes.&#8221; Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity&#8217;s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise&#8217;s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 10: Related Party Transactions</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company's sole officer and director is involved in other business activities and may in the future, become involved in other business opportunities as they become available.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company has a related party transaction involving the Company&#8217;s director. The nature and details of the transaction are described in Note 6.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Note 11: Subsequent Events</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The Company has evaluated events subsequent through the date these financial statements have been issued to assess the need for potential recognition or disclosure in this report. Such events were evaluated through the date these financial statements were available to be issued. Based upon this evaluation, it was determined that no subsequent events occurred that require recognition or disclosure in the financial statements.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreakf07af8f5-6ae1-49dc-a47e-d1a3b3bb4c32" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">9</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION.</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><u><font size="2">CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS</font></u></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The information contained in this quarterly report, including in the documents incorporated by reference into this report, include some statements that are not purely historical and that are &#8220;forward-looking statements.&#8221; Such forward-looking statements include, but are not limited to, statements regarding our Company and management&#8217;s expectations, hopes, beliefs, intentions or strategies regarding the future, including our financial condition, results of operations, and the expected impact of the offering on the parties&#8217; individual and combined financial performance. In addition, any statements that refer to projections, forecasts or other characterizations of future events or circumstances, including any underlying assumptions, are forward-looking statements. The words &#8220;anticipates,&#8221; &#8220;believes,&#8221; &#8220;continue,&#8221; &#8220;could,&#8221; &#8220;estimates,&#8221; &#8220;expects,&#8221; &#8220;intends,&#8221; &#8220;may,&#8221; &#8220;might,&#8221; &#8220;plans,&#8221; &#8220;possible,&#8221; &#8220;potential,&#8221; &#8220;predicts,&#8221; &#8220;projects,&#8221; &#8220;seeks,&#8221; &#8220;should,&#8221; &#8220;will,&#8221; &#8220;would&#8221; and similar expressions, or the negatives of such terms, may identify forward-looking statements, but the absence of these words does not mean that a statement is not forward-looking.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The forward-looking statements contained in this quarterly report are based on current expectations and beliefs concerning future developments and the potential effects on the parties and the transaction. There can be no assurance that future developments actually affecting us will be those anticipated. These forward-looking statements involve a number of risks, uncertainties (some of which are beyond the parties&#8217; control) or other assumptions that may cause actual results or performance to be materially different from those expressed or implied by these forward-looking statements.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><u><font size="2">Results of Operations</font></u></b><b><font size="2"> </font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Our total assets at June 30, 2015 were $15,013, which was $4,888 cash in the bank and $10,125 in building/land assets. We currently anticipate that our legal and accounting fees over the next 12 months as a result of being a reporting company with the SEC, and will be approximately $8,000 per year.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">We received the initial equity funding of $4,000 from our sole officer and director who purchased 4,000,000 shares of our common stock at $0.001 per share. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Our net income (loss) for the three months ended June 30, 2015 and 2014 was $(10,357). Our net income for the nine months ended June 30, 2015 was $3,478. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">As of June 30, 2015, there is a total of $300 in notes payable that is owed by the company to an officer and director for expenses that he has paid on behalf of the company. The notes payable are interest free and payable on demand. Income taxes payable at June 30, 2015 is $2,303.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreaka3858632-4d67-4bd4-b0b3-b181b16cae16" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">10</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</font></p>  <p style="MARGIN: 0px"><font size="2">The following table provides selected financial data about our Company for the period from the date of incorporation through June 30, 2015. For detailed financial information, see the financial statements included in this report.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Balance Sheet Data: 6/30/2015 </font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table id="d07261cc-220a-4757-888f-74afad9ca3d5" style="WIDTH: 80%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cols="5" cellpadding="0" width="80%" border="0">    <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Cash </font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">4,888</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Total assets </font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">15,013</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Total liabilities </font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">2,603</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Stockholder&#8217;s equity </font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">12,411</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">Plan of Operation for the next 12 months</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Our cash balance is $4,888 as of June 30, 2015. We do not believe that our cash balance is sufficient to fund our limited levels of operations beyond one year&#8217;s time. During the period from inception through June 30, 2015 we had revenue in the amount of $121,615 with cost of goods sold of $81,788, resulting in gross profits of $39,827. The revenue was comprised of orders from one customer and the cost of goods sold were orders with two suppliers. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Our independent registered public accountant has issued a going concern opinion. This means that there is substantial doubt that we can continue as an on-going business for the next twelve months unless we obtain additional capital to pay our bills. There is no assurance we will ever reach that stage. To meet our need for cash we are attempting to raise money from this offering. We believe that we will be able to raise enough money through this offering to expand operations but we cannot guarantee that once we expand operations we will stay in business after doing so.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">&nbsp;If we need additional cash and cannot raise it, we will either have to suspend operations until we do raise the cash, or cease operations entirely. Even if we raise $80,000 from this offering, it will last one year, but we may need more funds to develop growth strategy, and we will have to revert to obtaining additional money.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreakbc103659-b39d-4b44-9840-c05dd38ad6ac" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">11</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">In the next twelve months, following completion of our public offering, we plan to engage in the following activities to expand our business operations, using funds as follows:</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table id="b896eac4-74a5-40f1-8003-849873453c75" style="WIDTH: 100%; TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">25% of</font></b><font size="2"></font></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">50% of</font></b><font size="2"></font></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">75% of</font></b><font size="2"></font></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" valign="bottom" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">100% of</font></b><font size="2"></font></p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td valign="bottom">&nbsp;</td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">shares sold</font></b><font size="2"></font></p></td>  <td style="PADDING-BOTTOM: 1px" valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">shares sold</font></b><font size="2"></font></p></td>  <td style="PADDING-BOTTOM: 1px" valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">shares sold</font></b><font size="2"></font></p></td>  <td style="PADDING-BOTTOM: 1px" valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="hdcell" style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" colspan="2" align="center">  <p style="MARGIN: 0px" align="center"><b><font size="2">shares sold</font></b><font size="2"></font></p></td>  <td style="PADDING-BOTTOM: 1px" valign="bottom">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" colspan="2" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><b><font size="2">Gross Proceeds from this Offering(1):</font></b><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">20,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">40,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">60,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">80,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td>&nbsp;</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td id="ffcell" valign="bottom" width="9%" align="right">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Legal and Accounting fees</font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">10,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">10,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">10,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">10,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Website development</font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">2,500</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">7,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">8,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Marketing and Advertising(2)</font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">2,500</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">15,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">18,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">25,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Establishing an office</font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">3,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Samples and shipping</font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">2,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">5,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Salaries</font><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">0</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">0</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">15,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">27,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px" align="right"><b><font size="2">TOTALS</font></b><font size="2"></font></p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">20,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">40,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">60,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td>  <td valign="bottom" width="1%">$</td>  <td id="ffcell" valign="bottom" width="9%" align="right">80,000</td>  <td valign="bottom" width="1%">  <p style="MARGIN: 0px">&nbsp;</p></td></tr></table></p>  <p style="MARGIN: 0px">_______________</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="6%">  <p style="MARGIN: 0px" align="center"><font size="2">(1) </font><font size="2"></font></p></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Expenditures for the 12 months following the completion of this offering. The expenditures are categorized by significant area of activity.</font><font size="2"></font></p></td></tr>  <tr height="15">  <td valign="top" width="6%">  <p style="MARGIN: 0px" align="center"><font size="2">(2) </font><font size="2"></font></p></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Includes travel costs to trade shows and exhibits.</font><font size="2"></font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">During the first stages of our growth, our director will provide all of the labor required to execute our business plan at no charge, except we intend to hire a website programmer on a contract basis for three months at an estimated cost of $2,500-$8,000 to develop and test our website.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Artis Jansons, our president will devote approximately 10 to 20 hours of his time to our operations. Once we begin operations, and are able to attract more and more customers to buy our product, Mr. Jansons has agreed to commit more time as required. Because Mr. Jansons will only be devoting limited time to our operations, our operations may be sporadic and occur at times which are convenient to him. As a result, operations may be periodically interrupted or suspended which could result in a lack of revenues and a cessation of operations.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">If the need for cash arises before we complete our public offering, we may be able to borrow funds from our director although there is no such formal agreement in writing. We do not expect to purchase or sell plant or significant equipment. Further we do not expect significant changes in the number of employees. Upon completion of our public offering, our specific goal is to profitably sell our product. Our plan of operations is as follows:</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Establish Our U.S. Office</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Month 1-2: Our director will take care of our initial administrative duties. A temporary office in the USA will be established with basic office equipment, which should not exceed $6,000 in expenses. If we sell the maximum shares in this offering we will spend up to $6,000 to set up the office. The office will be used for initial communication with supplier and distributors in the USA and hold all related samples and paperwork.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreak99d0467f-86a8-44f7-b4e9-c734cb519dde" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">12</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Development of Our Website</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Months 3-5: During this period, we intend to develop our website. We plan to hire a web designer to help us with the design and development of our website. We do not have any written agreements with any web designers at current time. The website development costs, including site design and implementation will be $2,500-$8,000. Updating and improving our website will continue throughout the lifetime of our operations.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Negotiation With Potential Customers (Distributors And Brokers)</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Months 5-12: We hope to negotiate agreements with national store chains which sell Ladies Fashion Bags like K-Mart, Wal Mart, Macy&#096;s and Sears and medium-sized wholesale and wholesale fashion bags companies. To date, several medium-sized wholesale Ladies Fashion Handbag companies have expressed interest in our products. We have contacted buyers from these companies and have engaged in discussion regarding supplying Ladies Fashion Handbag products. We have no written agreements with any of them at the current time but we will be providing samples to several buyers in an attempt to secure contracts with these companies. Providing samples to our main prospects should cost between $2,000 and $5,000 including shipping costs. As soon as we get approval from potential buyers the product will be shipped directly from manufacturer to the buyer, or picked up and delivered from the supplier at one of their U.S. representative locations. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Marketing</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Months 5-12: We plan to advertise through home decor trade shows and a road show campaign at the stores of our future customers, distributors and brokers. We intend to develop and maintain a database of potential customers who may want to purchase Ladies Fashion Handbags from us. We will follow up with these clients periodically, send them our new catalogues and offer them presentations and special discounts from time to time. We plan to print catalogues and flyers and mail them to potential customers. We intend to use marketing strategies, such as web advertisements, direct mailing, and phone calls to acquire potential customers. We intend to spend between $2,500 and 25,000 on marketing efforts during the first year, depending upon the success of the offering. Marketing is an ongoing matter that will continue during the life of our operations.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><u><font size="2">Hire a Salesperson</font></u><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Months 8-10: If we are able to raise at least 50% of our offering we intend to hire one salesperson with experience and established network in the fashion bags distribution industry. The salesperson&#8217;s job would be to find new potential customers, and to execute agreements with them to buy our Ladies Fashion Handbag products. Compensation to the salesperson would be a small salary and commissions on sales. Estimated cost is approximately from $15,000 to $27,000.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><u><font size="2">Liquidity and Capital Resources</font></u></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">At June 30, 2015 the Company had $4,888 in cash and there were outstanding liabilities of $2,603. Our director has verbally agreed to continue to loan the company funds for operating expenses in a limited scenario, but he has no legal obligation to do so.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreak647177d7-8a84-4b7d-ab67-2b4a01bb5a5f" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">13</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px"><b><u><font size="2">Off-Balance Sheet Arrangements</font></u></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">ITEM 4. CONTROLS AND PROCEDURES.</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><u><font size="2">Evaluation of Disclosure Controls and Procedures</font></u></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Management maintains &#8220;disclosure controls and procedures,&#8221; as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the &#8220;Exchange Act&#8221;), that are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission rules and forms, and that such information is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">In connection with the preparation of this quarterly report on Form 10-Q, an evaluation was carried out by management, with the participation of the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2015.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Based on that evaluation, management concluded, as of the end of the period covered by this report, that our disclosure controls and procedures were effective in recording, processing, summarizing, and reporting information required to be disclosed, within the time periods specified in the Securities and Exchange Commission&#8217;s rules and forms.</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><u><font size="2">Changes in Internal Controls over Financial Reporting</font></u></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">As of the end of the period covered by this report, there have been no changes in the internal controls over financial reporting during the quarter ended June 30, 2015, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting subsequent to the date of management&#8217;s last evaluation.   <p style="MARGIN: 0px">  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <table id="pagebreakcb2003eb-4edc-4b1b-83f3-647aaddc06a8" class="pagebreak" style="WIDTH: 100%; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td class="hpbhr">&nbsp;</td></tr>  <tr>  <td style="BORDER-BOTTOM: black 1px solid; TEXT-ALIGN: center">14</td></tr>  <tr></tr>  <tr>  <td>  <div style="WIDTH: 100%; PAGE-BREAK-AFTER: always; LINE-HEIGHT: 0px"></div></td></tr>  <tr>  <td>&nbsp;</td></tr></table></p>  <p style="MARGIN: 0px"></font>&nbsp;</p>  <p style="MARGIN: 0px" align="left"><b><font size="2"><u>PART II. OTHER INFORMATION</u></font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><b><font size="2">ITEM 6. EXHIBITS.</font></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">The following exhibits are included with this quarterly filing. Those marked with an asterisk and required to be filed hereunder, are incorporated by reference and can be found in their entirety in our Registration Statement on Form S-1, filed under SEC File Number 333-202052, at the SEC website at www.sec.gov:</font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table id="8d294787-47c0-4c17-9b54-48723ea001cd" style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td style="BORDER-BOTTOM: black 1px solid" valign="top" width="8%" =""="">  <p style="MARGIN: 0px"><b><font size="2">Exhibit No.</font></b><font size="2"></font></p></td>  <td valign="top" width="1%"></td>  <td style="BORDER-BOTTOM: black 1px solid" valign="top" width="91%" =""="">  <p style="MARGIN: 0px"><b><font size="2">Description</font></b><font size="2"></font></p></td></tr>  <tr height="15">  <td valign="top"></td>  <td valign="top"></td>  <td valign="top"></td></tr>  <tr height="15" bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">3.1</font><font size="2"></font></p></td>  <td valign="top"></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Articles of Incorporation*</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">3.2</font><font size="2"></font></p></td>  <td valign="top"></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Bylaws*</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">31.1</font><font size="2"></font></p></td>  <td valign="top"></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Sec. 302 Certification of Principal Executive Officer</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">31.2</font><font size="2"></font></p></td>  <td valign="top"></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Sec. 302 Certification of Principal Financial Officer</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">32.1</font><font size="2"></font></p></td>  <td valign="top"></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Sec. 906 Certification of Principal Executive Officer</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#ffffff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">32.2</font><font size="2"></font></p></td>  <td valign="top"></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Sec. 906 Certification of Principal Financial Officer</font><font size="2"></font></p></td></tr>  <tr height="15" bgcolor="#cceeff">  <td valign="top">  <p style="MARGIN: 0px"><font size="2">101 </font><font size="2"></font></p></td>  <td valign="top"></td>  <td valign="top">  <p style="MARGIN: 0px"><font size="2">Interactive data files pursuant to Rule 405 of Regulation S-T</font><font size="2"></font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td></td></tr>  <tr height="15">  <td style="BORDER-BOTTOM: black 1px solid" =""="">  <p style="MARGIN: 0px" align="center">15</p></td></tr>  <tr height="15">  <td></td></tr>  <tr height="15">  <td></td></tr>  <tr height="15">  <td></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><b><u><font size="2">SIGNATURES</font></u></b><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. </font><font size="4"></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td></td>  <td colspan="2">  <p style="MARGIN: 0px"><b><font size="2">Paramount Supply Inc</font></b><font size="2"></font></p>  <p style="MARGIN: 0px"><font size="2">Registrant </font><font size="2"></font></p></td>  <td></td></tr>  <tr height="15">  <td width="47%"></td>  <td width="3%"></td>  <td width="30%"></td>  <td width="15%"></td></tr>  <tr height="15">  <td>  <p style="MARGIN: 0px"><font size="2">Date: August 31, 2015</font></p></td>  <td>  <p style="MARGIN: 0px"><font size="2">By</font></p></td>  <td style="BORDER-BOTTOM: black 1px solid" =""="">  <p style="MARGIN: 0px"><i><font size="2">/s/ Artis Jansons</font></i><font size="2"></font></p></td>  <td></td></tr>  <tr height="15">  <td></td>  <td></td>  <td>  <p style="MARGIN: 0px"><font size="2">Artis Jansons</font></p></td>  <td></td></tr>  <tr height="15">  <td></td>  <td></td>  <td>  <p style="MARGIN: 0px"><font size="2">(Principal Executive Officer, Principal Financial Officer, </font></p>  <p style="MARGIN: 0px"><font size="2">Principal Accounting Officer &amp; Sole Director)</font></p></td>  <td></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center">&nbsp;16</p>  <hr style="COLOR: #000000" noshade="">    <p style="MARGIN: 0px">&nbsp;</p></BODY></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>2
<FILENAME>pgre_ex311.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<html><head><title>pgre_ex311.htm</title><!--Document Created by EDGARMaster--></head><BODY style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: 0px 7%" scroll="yes"><p style="MARGIN: 0px" align="right">&nbsp;<font size="2"><strong>EXHIBIT 31.1 </strong></font></p>  <p style="MARGIN: 0px"><strong>&nbsp;</strong></p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>CERTIFICATION </strong></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">I, Artis Jansons, certify that: </font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">1.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">I have reviewed this report on Form 10-Q.</font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">2.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">3.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">4.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">The registrant&#8217;s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">a) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Designed such disclosure controls and procedures or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">b) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">c) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">d) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter (the registrant&#8217;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting; and </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">5.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">The registrant&#8217;s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of registrant&#8217;s board of directors (or persons performing the equivalent functions): </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">a) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&#8217;s ability to record, process, summarize and report financial information; and </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">b) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#8217;s internal control over financial reporting. </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">  <table id="tableid0" style="WIDTH: 100%; TEXT-ALIGN: left; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td width="47%">&nbsp;</td>  <td width="3%">&nbsp;</td>  <td width="30%">&nbsp;</td>  <td width="15%">&nbsp;</td></tr>  <tr>  <td><font style="FONT: 10pt TIMES NEW ROMAN"><font size="2">Date: August 31, 2015 </font></font></td>  <td><font style="FONT: 10pt TIMES NEW ROMAN">By</font></td>  <td style="BORDER-BOTTOM: black 1px solid"><font style="FONT: 10pt TIMES NEW ROMAN"><em>/s/ Artis Jansons&nbsp; </em></font></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td><font style="FONT: 10pt TIMES NEW ROMAN">Artis Jansons&nbsp;</font></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td><font style="FONT: 10pt TIMES NEW ROMAN">President and Chief Executive Officer</font></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr></table></font></p>  <p style="MARGIN: 0px"><font size="2"></font>&nbsp;</p></BODY></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>3
<FILENAME>pgre_ex312.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<html><head><title>pgre_ex312.htm</title><!--Document Created by EDGARMaster--></head><BODY style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: 0px 7%" scroll="yes"><p style="MARGIN: 0px" align="right"><strong>&nbsp;EXHIBIT 31.2 <font size="2"></font></strong></p>  <p style="MARGIN: 0px"><strong>&nbsp;</strong></p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>CERTIFICATION </strong></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">I, Artis Jansons, certify that: </font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">1.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">I have reviewed this report on Form 10-Q. </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">2.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">3.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">4.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">The registrant&#8217;s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">a) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Designed such disclosure controls and procedures or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">b) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">c) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">d) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter (the registrant&#8217;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting; and </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">5.</font></p></td>  <td valign="top" width="74%">  <p style="MARGIN: 0px"><font size="2">The registrant&#8217;s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of registrant&#8217;s board of directors (or persons performing the equivalent functions): </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">a) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&#8217;s ability to record, process, summarize and report financial information; and </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">  <p style="MARGIN: 0px">  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: auto" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr height="15">  <td valign="top" width="4%"></td>  <td valign="top" width="4%">  <p style="MARGIN: 0px"><font size="2">b) </font></p></td>  <td valign="top" width="70%">  <p style="MARGIN: 0px"><font size="2">Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#8217;s internal control over financial reporting. </font></p></td></tr></table></p>  <p style="MARGIN: 0px">&nbsp;   <table id="tableid0" style="WIDTH: 100%; TEXT-ALIGN: left; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" border="0">    <tr>  <td width="47%">&nbsp;</td>  <td width="3%">&nbsp;</td>  <td width="30%">&nbsp;</td>  <td width="15%">&nbsp;</td></tr>  <tr>  <td><font style="FONT: 10pt TIMES NEW ROMAN">Date: August 31, 2015 </font></td>  <td><font style="FONT: 10pt TIMES NEW ROMAN">By</font></td>  <td style="BORDER-BOTTOM: black 1px solid"><font style="FONT: 10pt TIMES NEW ROMAN"><em>/s/ Artis Jansons&nbsp; </em></font></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td><font style="FONT: 10pt TIMES NEW ROMAN">Artis Jansons</font></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td><font style="FONT: 10pt TIMES NEW ROMAN">President and Chief Financial Officer </font></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr>  <tr>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td>  <td>  <p style="MARGIN: 0px">&nbsp;</p></td></tr></table></p>  <p style="MARGIN: 0px"><font size="2"></font>&nbsp;</p>  <p style="MARGIN: 0px">&nbsp;</p></BODY></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32.1
<SEQUENCE>4
<FILENAME>pgre_ex321.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<html><head><title>pgre_ex321.htm</title><!--Document Created by EDGARMaster--></head><BODY style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: 0px 7%" scroll="yes"><p style="MARGIN: 0px" align="right"><font size="2"><strong>EXHIBIT 32.1</strong></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>CERTIFICATION OF CHIEF EXECUTIVE OFFICER</strong></font></p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>PURSUANT TO 18 U.S.C. SECTION 1350,</strong></font></p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>AS ADOPTED PURSUANT TO </strong></font></p>  <p style="MARGIN: 0px" align="center"><strong><font size="2">SECTION 906 OF THE </font><font size="2">SARBANES</font><font size="2">-</font><font size="2">OXLEY</font><font size="2"> ACT OF 2002</font></strong></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">In connection with the Quarterly Report of </font><font size="2">Paramount Supply</font><font size="2"> Inc (the &#8220;Company&#8221;) on Form 10-Q for the period ending June 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the &#8220;Report&#8221;), I, Artis Jansons, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. &#167;1350, as adopted pursuant to &#167;906 of the </font><font size="2">Sarbanes</font><font size="2">-</font><font size="2">Oxley</font><font size="2"> Act of 2002, that:</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">  <table style="TEXT-ALIGN: justify; FONT: 10pt times new roman" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="top" width="45"></td>  <td valign="top" width="45">(1) </td>  <td>  <p style="MARGIN: 0px">The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</p></td></tr>  <tr height="15">  <td valign="top" width="45"></td>  <td valign="top" width="45"></td>  <td valign="top"></td></tr>  <tr>  <td valign="top" width="45"></td>  <td valign="top" width="45">(2) </td>  <td>  <p style="MARGIN: 0px">The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.</p></td></tr></table></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">IN WITNESS WHEREOF, the undersigned has executed this certification as of the 31<sup>st</sup> day of August, 2015.</font></p>  <p style="MARGIN: 0px">&nbsp;&nbsp;</p>  <p style="MARGIN: 0px"><font size="2"><u><em>/s/ Artis Jansons&nbsp;&nbsp;</em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </u></font></p>  <p style="MARGIN: 0px"><font size="2">Chief Executive Officer</font></p></BODY></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32.2
<SEQUENCE>5
<FILENAME>pgre_ex322.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<html><head><title>pgre_ex322.htm</title><!--Document Created by EDGARMaster--></head><BODY style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN; MARGIN: 0px 7%" scroll="yes"><p align="right"><font size="2"><strong>EXHIBIT 32.2</strong></font>&nbsp;</p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>CERTIFICATION OF CHIEF FINANCIAL OFFICER</strong></font></p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>PURSUANT TO 18 U.S.C. SECTION 1350,</strong></font></p>  <p style="MARGIN: 0px" align="center"><font size="2"><strong>AS ADOPTED PURSUANT TO </strong></font></p>  <p style="MARGIN: 0px" align="center"><strong><font size="2">SECTION 906 OF THE </font><font size="2">SARBANES</font><font size="2">-</font><font size="2">OXLEY</font><font size="2"> ACT OF 2002</font></strong></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">In connection with the Quarterly Report of Paramount Supply Inc (the &#8220;Company&#8221;) on Form 10-Q for the period ending June 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the &#8220;Report&#8221;), I, Artis Jansons, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. &#167;1350, as adopted pursuant to &#167;906 of the </font><font size="2">Sarbanes</font><font size="2">-</font><font size="2">Oxley</font><font size="2"> Act of 2002, that:</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">  <table style="TEXT-ALIGN: justify; FONT: 10pt times new roman" cellspacing="0" cellpadding="0" width="100%" border="0">    <tr>  <td valign="top" width="45"></td>  <td valign="top" width="45">(3) </td>  <td>  <p style="MARGIN: 0px">The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</p></td></tr>  <tr height="15">  <td valign="top" width="45"></td>  <td valign="top" width="45"></td>  <td valign="top"></td></tr>  <tr>  <td valign="top" width="45"></td>  <td valign="top" width="45">(4) </td>  <td>  <p style="MARGIN: 0px">The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.</p></td></tr></table></font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2">IN WITNESS WHEREOF, the undersigned has executed this certification as of the 31<sup>st</sup> day of August, 2015.</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px"><font size="2"><u><em>/s/ Artis Jansons</em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </u></font></p>  <p style="MARGIN: 0px"><font size="2">Chief Financial Officer</font></p>  <p style="MARGIN: 0px">&nbsp;</p>  <p style="MARGIN: 0px">&nbsp; </p></BODY></html>
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    <us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock contextRef="From2014-10-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Paramount&#13;Supply Inc (the &amp;#34;Company&amp;#34;) is a for profit corporation established under the Corporation Laws of the State of Nevada&#13;on September 12, 2014.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company was formed for the purpose of marketing and distributing ladies fashion handbags. The Company and newly created company&#13;and is subject to all risks inherent to the establishment of a start-up business enterprise.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The financial statements of the Company have been&#13;prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.&#13;The Financial Statements and related disclosures as of June 30, 2015 are unaudited pursuant to the rules and regulations of the&#13;United States Securities and Exchange Commission (&amp;#34;SEC&amp;#34;). Unless the context otherwise requires, all references to &amp;#34;Paramount&amp;#34;,&#13;&amp;#34;Paramount Supply&amp;#34;, &amp;#34;we&amp;#34;, &amp;#34;us&amp;#34;, &amp;#34;our&amp;#34; or the &amp;#34;company&amp;#34; are to Paramount Supply&#13;Inc.&lt;/font&gt;&lt;/p&gt;</us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock>
    <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2014-10-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;u&gt;Use&#13;of Estimates and Assumptions &lt;/u&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates&#13;and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities&#13;at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could&#13;differ from those estimates.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;u&gt;Cash&#13;and Cash Equivalents &lt;/u&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;u&gt;Fair&#13;Value of Financial Instruments&lt;/u&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;ASC&#13;825, &amp;#34;Disclosures about Fair Value of Financial Instruments&amp;#34;, requires disclosure of fair value information about financial&#13;instruments. ASC 820, &amp;#34;Fair Value Measurements&amp;#34; defines fair value, establishes a framework for measuring fair value&#13;in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed&#13;herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2015.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments&#13;include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial&#13;instruments since they are short term in nature and their carrying amounts approximate fair value.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;u&gt;Basic&#13;and Diluted Loss Per Share&lt;/u&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company computes earnings (loss) per share in accordance with ASC 260-10-45 &amp;#34;Earnings per Share&amp;#34;, which requires presentation&#13;of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed&#13;by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during&#13;the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period.&#13;Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential&#13;dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;u&gt;Revenue&#13;Recognition&lt;/u&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when all the following conditions&#13;have been met:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="width: 100%"&gt;&#13;&lt;tr&gt;&#13;    &lt;td style="vertical-align: top; width: 6%; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; width: 6%; font: 10pt Times New Roman, Times, Serif; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;a.&#13;    &lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;the&#13;    customer has prepaid for the product;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td style="vertical-align: top; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; font: 10pt Times New Roman, Times, Serif; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;b.&#13;    &lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;the&#13;    product has been shipped from either Paramount or one of our suppliers, and;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td style="vertical-align: top; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; font: 10pt Times New Roman, Times, Serif; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;c.&#13;    &lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;the&#13;    product has been delivered and signed for by the customer as evidenced by the shipping company.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Customers&#13;are allowed to return the products within 30 days for exchange or refund if defects in manufacturing are identified. The company&#13;does not believe the 30 day exchange or refund will have a material impact on our revenue recognition as any product which has&#13;a defect in manufacturing will be returned to the supplier for replacement or refund for the customer based upon pursuant law&#13;and the Uniform Commercial Code.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Based&#13;on the above, the Company determined that the revenue recognition for the sales is in accordance with the FASB ASC 605-15-25-1.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;u&gt;Income&#13;Taxes&lt;/u&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;We&#13;use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, &amp;#34;Income Taxes.&amp;#34;&#13;Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and&#13;(ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity's financial&#13;statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable&#13;income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets&#13;and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment&#13;date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive&#13;and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;ASC&#13;Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and&#13;prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax&#13;position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification,&#13;interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions&#13;for any of the reporting periods presented.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Our&#13;effective tax rate for fiscal years 2015 and 2014 is 17%, which we expect to be fairly consistent in the near term. Our tax rate&#13;is also affected by discrete items that may occur in any given year, but are not consistent from year to year.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Income&#13;taxes are calculated and accrued for U.S. taxes only. The company does not currently accrue any Latvian taxes under Latvian corporate&#13;rules. As we become profitable, and have sustained revenue within Latvia, we may become subject to Latvian taxes.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;u&gt;Recent&#13;Accounting Pronouncements &lt;/u&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Financial Accounting Standards Board (&amp;#34;FASB&amp;#34;) periodically issues new accounting standards in a continuing effort to&#13;improve standards of financial accounting and reporting. The Company has reviewed the recently issued pronouncements. During this&#13;review the Company decided to early adopt ASU 2014-10 which eliminates the definition of a development stage entity, eliminates&#13;the development stage presentation and disclosure requirements under ASC 915, and amends provisions of existing variable interest&#13;entity guidance under ASC 810.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;June 10, 2014, The Financial Accounting Standards Board (&amp;#34;FASB&amp;#34;) issued Accounting Standards Update No. 2014-10,&amp;#160;&lt;u&gt;Development&#13;Stage Entities (Topic 915):&amp;#160;&lt;i&gt;Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable&#13;Interest Entities Guidance in Topic 810, consolidation,&lt;/i&gt;&lt;/u&gt;&amp;#160;which removes all incremental financial reporting requirements&#13;from GAAP for development stage entities, including the removal of Topic 915 from the FASB Accounting Standards Codification.&#13;For the first annual period beginning after December 15, 2014, the presentation and disclosure requirements in Topic 915 will&#13;no longer be required for the public business entities. The revised consolidation standards are effective one year later, in annual&#13;periods beginning after December 15, 2015. Early adoption is permitted. The Company has adopted the amendment as of fiscal year&#13;ended September 30, 2014.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;There are several new accounting pronouncements issued&#13;by the Financial Accounting Standards Board (&amp;#34;FASB&amp;#34;) which are not yet effective. Each of these pronouncements, as applicable,&#13;has been or will be adopted by the Company. As of June 30, 2015, none of these pronouncements is expected to have a material effect&#13;on the financial position, results of operations or cash flows of the Company.&lt;/font&gt;&lt;/p&gt;</us-gaap:SignificantAccountingPoliciesTextBlock>
    <us-gaap:LiquidityDisclosureTextBlock contextRef="From2014-10-01to2015-06-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;accompanying financial statements and notes have been prepared assuming that the Company will continue as a going concern.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;For&#13;the nine month period ended June 30, 2015, the Company had a net profit of $3,478. The Company's ability to continue as a going&#13;concern is dependent upon the Company's ability to generate sufficient revenues to operate profitably or raise additional capital&#13;through debt financing and/or through sales of common stock.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Management&#13;plans to fund operations of the Company through the proceeds from an offering pursuant to a Registration Statement on Form S-1&#13;or private placements of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time&#13;as profitable operations are achieved. There are no written agreements in place for such funding or issuance of securities and&#13;there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity&#13;for the Company to continue as a going concern.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The failure to achieve the necessary levels of profitability&#13;or obtain the additional funding would be detrimental to the Company.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt; text-align: justify"&gt;&lt;/p&gt;</us-gaap:LiquidityDisclosureTextBlock>
    <us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="From2014-10-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Initial sales are concentrated with two clients.&#13;Sales are made without collateral and the credit-related losses are insignificant or non-existent. Accordingly, there is no provision&#13;made to include an allowance for doubtful accounts.&lt;/p&gt;</us-gaap:ConcentrationRiskDisclosureTextBlock>
    <us-gaap:LegalMattersAndContingenciesTextBlock contextRef="From2014-10-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company has no known legal issues pending.&lt;/p&gt;</us-gaap:LegalMattersAndContingenciesTextBlock>
    <us-gaap:DebtDisclosureTextBlock contextRef="From2014-10-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Director and President of the Company made&#13;the initial deposits to the Company's bank accounts (checking and savings) in the amount $300 which is being carried as a loan&#13;payable. The loan is non-interest bearing, unsecured and due upon demand.&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
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<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:dei="http://xbrl.sec.gov/dei/2014-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2014-01-31" xmlns:pgre="http://paramountsupply.com/20150630" elementFormDefault="qualified" targetNamespace="http://paramountsupply.com/20150630">
    <annotation>
      <appinfo>
	<link:roleType roleURI="http://paramountsupply.com/role/DocumentAndEntityInformation" id="DocumentAndEntityInformation">
	  <link:definition>00000001 - Document - Document and Entity Information</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/BalanceSheets" id="BalanceSheets">
	  <link:definition>00000002 - Statement - BALANCE SHEETS</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/BalanceSheetsParenthetical" id="BalanceSheetsParenthetical">
	  <link:definition>00000003 - Statement - BALANCE SHEETS (Parenthetical)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/StatementsOfOperations" id="StatementsOfOperations">
	  <link:definition>00000004 - Statement - STATEMENTS OF OPERATIONS</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/StatementsOfCashFlows" id="StatementsOfCashFlows">
	  <link:definition>00000005 - Statement - STATEMENTS OF CASH FLOWS</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/OrganizationAndBasisOfPresentation" id="OrganizationAndBasisOfPresentation">
	  <link:definition>00000006 - Disclosure - Organization and Basis of Presentation</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/SignificantAccountingPoliciesAndRecentAccountingPronouncements" id="SignificantAccountingPoliciesAndRecentAccountingPronouncements">
	  <link:definition>00000007 - Disclosure - Significant Accounting Policies and Recent Accounting Pronouncements</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/GoingConcern" id="GoingConcern">
	  <link:definition>00000008 - Disclosure - Going Concern</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/Concentrations" id="Concentrations">
	  <link:definition>00000009 - Disclosure - Concentrations</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/LegalMatters" id="LegalMatters">
	  <link:definition>00000010 - Disclosure - Legal Matters</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/Debt" id="Debt">
	  <link:definition>00000011 - Disclosure - Debt</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/CapitalStock" id="CapitalStock">
	  <link:definition>00000012 - Disclosure - Capital Stock</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/FixedAssets" id="FixedAssets">
	  <link:definition>00000013 - Disclosure - Fixed Assets</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/IncomeTaxes" id="IncomeTaxes">
	  <link:definition>00000014 - Disclosure - Income Taxes</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/RelatedPartyTransactions" id="RelatedPartyTransactions">
	  <link:definition>00000015 - Disclosure - Related Party Transactions</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/SubsequentEvents" id="SubsequentEvents">
	  <link:definition>00000016 - Disclosure - Subsequent Events</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/SignificantAccountingPoliciesAndRecentAccountingPronouncementsPolicies" id="SignificantAccountingPoliciesAndRecentAccountingPronouncementsPolicies">
	  <link:definition>00000017 - Disclosure - Significant Accounting Policies and Recent Accounting Pronouncements (Policies)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/FixedAssetsTables" id="FixedAssetsTables">
	  <link:definition>00000018 - Disclosure - Fixed Assets (Tables)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/GoingConcernDetailsNarrative" id="GoingConcernDetailsNarrative">
	  <link:definition>00000019 - Disclosure - Going Concern (Details Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/CapitalStockDetailsNarrative" id="CapitalStockDetailsNarrative">
	  <link:definition>00000020 - Disclosure - Capital Stock (Details Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/FixedAssetsDetails" id="FixedAssetsDetails">
	  <link:definition>00000021 - Disclosure - Fixed Assets (Details)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://paramountsupply.com/role/FixedAssetsDetailsNarrative" id="FixedAssetsDetailsNarrative">
	  <link:definition>00000022 - Disclosure - Fixed Assets (Details Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:linkbaseRef xlink:type="simple" xlink:href="pgre-20150630_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Presentation Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="pgre-20150630_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Label Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="pgre-20150630_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Calculation Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="pgre-20150630_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Definition Links" />
      </appinfo>
    </annotation>
    <import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" />
    <import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" />
    <import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd" />
    <import namespace="http://fasb.org/us-gaap/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd" />
    <import namespace="http://fasb.org/us-types/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-types-2014-01-31.xsd" />
    <import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd" />
    <import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd" />
    <element id="pgre_FashionBagsPurchases" name="FashionBagsPurchases" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_BalanceSheetsAbstract" name="BalanceSheetsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_BalanceSheetsParentheticalAbstract" name="BalanceSheetsParentheticalAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_StatementsOfOperationsAbstract" name="StatementsOfOperationsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_StatementsOfCashFlowsAbstract" name="StatementsOfCashFlowsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_CashPaidDuringPeriodAbstract" name="CashPaidDuringPeriodAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_NotesToFinancialStatementsAbstract" name="NotesToFinancialStatementsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract" name="SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_FixedAssetsTablesAbstract" name="FixedAssetsTablesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_GoingConcernDetailsNarrativeAbstract" name="GoingConcernDetailsNarrativeAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_CapitalStockDetailsNarrativeAbstract" name="CapitalStockDetailsNarrativeAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_FixedAssetsDetailsAbstract" name="FixedAssetsDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="pgre_FixedAssetsDetailsNarrativeAbstract" name="FixedAssetsDetailsNarrativeAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>8
<FILENAME>pgre-20150630_cal.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoXBRL; Version: 4.6a -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
    <!-- Field: Doc-Info; Name: Source; Value: paramount_20150930.xfr; Date: 2015%2D08%2D31T12:47:08 -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x80040000 -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
    <link:roleRef roleURI="http://paramountsupply.com/role/DocumentAndEntityInformation" xlink:href="pgre-20150630.xsd#DocumentAndEntityInformation" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/BalanceSheets" xlink:href="pgre-20150630.xsd#BalanceSheets" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/BalanceSheetsParenthetical" xlink:href="pgre-20150630.xsd#BalanceSheetsParenthetical" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/StatementsOfOperations" xlink:href="pgre-20150630.xsd#StatementsOfOperations" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/StatementsOfCashFlows" xlink:href="pgre-20150630.xsd#StatementsOfCashFlows" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/OrganizationAndBasisOfPresentation" xlink:href="pgre-20150630.xsd#OrganizationAndBasisOfPresentation" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/SignificantAccountingPoliciesAndRecentAccountingPronouncements" xlink:href="pgre-20150630.xsd#SignificantAccountingPoliciesAndRecentAccountingPronouncements" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/GoingConcern" xlink:href="pgre-20150630.xsd#GoingConcern" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/Concentrations" xlink:href="pgre-20150630.xsd#Concentrations" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/LegalMatters" xlink:href="pgre-20150630.xsd#LegalMatters" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/Debt" xlink:href="pgre-20150630.xsd#Debt" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/CapitalStock" xlink:href="pgre-20150630.xsd#CapitalStock" xlink:type="simple" />
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    <link:roleRef roleURI="http://paramountsupply.com/role/SubsequentEvents" xlink:href="pgre-20150630.xsd#SubsequentEvents" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/SignificantAccountingPoliciesAndRecentAccountingPronouncementsPolicies" xlink:href="pgre-20150630.xsd#SignificantAccountingPoliciesAndRecentAccountingPronouncementsPolicies" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/FixedAssetsTables" xlink:href="pgre-20150630.xsd#FixedAssetsTables" xlink:type="simple" />
    <link:roleRef roleURI="http://paramountsupply.com/role/GoingConcernDetailsNarrative" xlink:href="pgre-20150630.xsd#GoingConcernDetailsNarrative" xlink:type="simple" />
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    <link:roleRef roleURI="http://paramountsupply.com/role/FixedAssetsDetailsNarrative" xlink:href="pgre-20150630.xsd#FixedAssetsDetailsNarrative" xlink:type="simple" />
    <link:calculationLink xlink:type="extended" xlink:role="http://paramountsupply.com/role/DocumentAndEntityInformation" xlink:title="00000001 - Document - Document and Entity Information" />
    <link:calculationLink xlink:type="extended" xlink:role="http://paramountsupply.com/role/BalanceSheets" xlink:title="00000002 - Statement - BALANCE SHEETS">
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Cash" xlink:label="loc_us-gaapCash" />
      <link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapCash" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsNoncurrent" xlink:label="loc_us-gaapAssetsNoncurrent" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BuildingsAndImprovementsGross" xlink:label="loc_us-gaapBuildingsAndImprovementsGross" />
      <link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsNoncurrent" xlink:to="loc_us-gaapBuildingsAndImprovementsGross" xlink:type="arc" weight="1" />
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DueToRelatedPartiesCurrent" xlink:label="loc_us-gaapDueToRelatedPartiesCurrent" />
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<TYPE>EX-101.DEF
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>10
<FILENAME>pgre-20150630_lab.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION LABEL LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Cash_lbl" xml:lang="en-US">Cash</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsNoncurrent_lbl" xml:lang="en-US">TOTAL FIXED ASSETS</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">TOTAL ASSETS</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xml:lang="en-US">LIABILITIES AND STOCKHOLDER EQUITY</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAbstract" xlink:label="us-gaap_LiabilitiesAbstract" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAbstract_lbl" xml:lang="en-US">LIABILITIES</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract" xlink:label="us-gaap_LiabilitiesCurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrentAbstract" xlink:to="us-gaap_LiabilitiesCurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrentAbstract_lbl" xml:lang="en-US">Current Liabilities:</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DueToRelatedPartiesCurrent_lbl" xml:lang="en-US">Loan Payable - Related Party</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TaxesPayableCurrent_lbl" xml:lang="en-US">Income Tax Payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Liabilities" xlink:label="us-gaap_Liabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Liabilities_lbl" xml:lang="en-US">TOTAL LIABILITIES</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="us-gaap_CommitmentsAndContingencies" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">COMMITMENTS AND CONTINGENCIES</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityAbstract_lbl" xml:lang="en-US">STOCKHOLDER EQUITY</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common stock: authorized 75,000,000; $0.001 par value; 4,000,000 shares issued and outstanding at June 30, 2015 and September 30, 2014</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Retained Earnings</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">TOTAL LIABILITIES AND STOCKHOLDER EQUITY</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common stock par value</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common stock shares outstanding</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Depreciation_lbl" xml:lang="en-US">Depreciation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProfessionalFees" xlink:label="us-gaap_ProfessionalFees" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProfessionalFees" xlink:to="us-gaap_ProfessionalFees_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProfessionalFees_lbl" xml:lang="en-US">Professional Fees</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingExpenses" xlink:label="us-gaap_OperatingExpenses" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpenses" xlink:to="us-gaap_OperatingExpenses_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingExpenses_lbl" xml:lang="en-US">Total Expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_lbl" xml:lang="en-US">Income Before Income Tax</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxExpenseBenefit" xlink:label="us-gaap_IncomeTaxExpenseBenefit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Provision for Income Tax</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="us-gaap_NetIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net Income for Period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareAbstract" xlink:label="us-gaap_EarningsPerShareAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareAbstract" xlink:to="us-gaap_EarningsPerShareAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareAbstract_lbl" xml:lang="en-US">Net gain (loss) per share:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareBasicAndDiluted" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasicAndDiluted" xlink:to="us-gaap_EarningsPerShareBasicAndDiluted_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted_lbl" xml:lang="en-US">Basic and diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract" xlink:label="us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract" xlink:to="us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract_lbl" xml:lang="en-US">Weighted average number of shares outstanding:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted" xlink:label="us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted" xlink:to="us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted_lbl" xml:lang="en-US">Basic and diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_StatementsOfCashFlowsAbstract" xlink:label="pgre_StatementsOfCashFlowsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_StatementsOfCashFlowsAbstract" xlink:to="pgre_StatementsOfCashFlowsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_StatementsOfCashFlowsAbstract_lbl" xml:lang="en-US">Statements Of Cash Flows</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Operating activities:</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_NetIncomeLoss_2_lbl" xml:lang="en-US">Net Income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustment to reconcile net loss to net cash provided by operations:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:to="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_lbl" xml:lang="en-US">Changes in assets and liabilities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable" xlink:label="us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable" xlink:to="us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable_lbl" xml:lang="en-US">Income Taxes Payable</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Depreciation" xlink:to="us-gaap_Depreciation_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_Depreciation_2_lbl" xml:lang="en-US">Accumulated Depreciation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xml:lang="en-US">Net cash provided by operating activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xml:lang="en-US">Financing activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:to="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl" xml:lang="en-US">Proceeds from issuance of common stock</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromRelatedPartyDebt" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRelatedPartyDebt" xlink:to="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xml:lang="en-US">Due to related party</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net cash provided by financing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xml:lang="en-US">Investing activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of Building/Property</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xml:lang="en-US">Net cash provided by investing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net increase in cash</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Cash" xlink:to="us-gaap_Cash_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_Cash_2_lbl" xml:lang="en-US">Cash, beginning of period</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Cash" xlink:to="us-gaap_Cash_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_Cash_3_lbl" xml:lang="en-US">Cash, end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SupplementalCashFlowElementsAbstract" xlink:label="us-gaap_SupplementalCashFlowElementsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SupplementalCashFlowElementsAbstract" xlink:to="us-gaap_SupplementalCashFlowElementsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SupplementalCashFlowElementsAbstract_lbl" xml:lang="en-US">Supplemental disclosure of cash flow information:</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_CashPaidDuringPeriodAbstract" xlink:label="pgre_CashPaidDuringPeriodAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_CashPaidDuringPeriodAbstract" xlink:to="pgre_CashPaidDuringPeriodAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_CashPaidDuringPeriodAbstract_lbl" xml:lang="en-US">Cash paid during the period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxesPaid" xlink:label="us-gaap_IncomeTaxesPaid" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesPaid" xlink:to="us-gaap_IncomeTaxesPaid_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesPaid_lbl" xml:lang="en-US">Taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestPaid" xlink:label="us-gaap_InterestPaid" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaid" xlink:to="us-gaap_InterestPaid_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestPaid_lbl" xml:lang="en-US">Interest</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_NotesToFinancialStatementsAbstract" xlink:label="pgre_NotesToFinancialStatementsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_NotesToFinancialStatementsAbstract" xlink:to="pgre_NotesToFinancialStatementsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_NotesToFinancialStatementsAbstract_lbl" xml:lang="en-US">Notes to Financial Statements</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock" xlink:label="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock" xlink:to="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock_lbl" xml:lang="en-US">Note 1 - Organization and Basis of Presentation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SignificantAccountingPoliciesTextBlock" xlink:label="us-gaap_SignificantAccountingPoliciesTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SignificantAccountingPoliciesTextBlock" xlink:to="us-gaap_SignificantAccountingPoliciesTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SignificantAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Note 2 - Significant Accounting Policies and Recent Accounting Pronouncements</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiquidityDisclosureTextBlock" xlink:label="us-gaap_LiquidityDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiquidityDisclosureTextBlock" xlink:to="us-gaap_LiquidityDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiquidityDisclosureTextBlock_lbl" xml:lang="en-US">Note 3 - Going Concern</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConcentrationRiskDisclosureTextBlock" xlink:label="us-gaap_ConcentrationRiskDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskDisclosureTextBlock" xlink:to="us-gaap_ConcentrationRiskDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConcentrationRiskDisclosureTextBlock_lbl" xml:lang="en-US">Note 4 - Concentrations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LegalMattersAndContingenciesTextBlock" xlink:label="us-gaap_LegalMattersAndContingenciesTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LegalMattersAndContingenciesTextBlock" xlink:to="us-gaap_LegalMattersAndContingenciesTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LegalMattersAndContingenciesTextBlock_lbl" xml:lang="en-US">Note 5 - Legal Matters</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureTextBlock" xlink:label="us-gaap_DebtDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureTextBlock" xlink:to="us-gaap_DebtDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtDisclosureTextBlock_lbl" xml:lang="en-US">Note 6 - Debt</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfStockByClassTextBlock" xlink:label="us-gaap_ScheduleOfStockByClassTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfStockByClassTextBlock" xlink:to="us-gaap_ScheduleOfStockByClassTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfStockByClassTextBlock_lbl" xml:lang="en-US">Note 7 - Capital Stock</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl" xml:lang="en-US">Note 8 - Fixed Assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxDisclosureTextBlock" xlink:label="us-gaap_IncomeTaxDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxDisclosureTextBlock" xlink:to="us-gaap_IncomeTaxDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxDisclosureTextBlock_lbl" xml:lang="en-US">Note 9 - Income Taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:to="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xml:lang="en-US">Note 10 - Related Party Transactions</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventsTextBlock" xlink:label="us-gaap_SubsequentEventsTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventsTextBlock" xlink:to="us-gaap_SubsequentEventsTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventsTextBlock_lbl" xml:lang="en-US">Note 11 - Subsequent Events</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract" xlink:label="pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract" xlink:to="pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract_lbl" xml:lang="en-US">Significant Accounting Policies And Recent Accounting Pronouncements Policies</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_UseOfEstimates" xlink:label="us-gaap_UseOfEstimates" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UseOfEstimates" xlink:to="us-gaap_UseOfEstimates_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_UseOfEstimates_lbl" xml:lang="en-US">Use of Estimates and Assumptions</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPolicyTextBlock" xlink:label="us-gaap_CashAndCashEquivalentsPolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPolicyTextBlock" xlink:to="us-gaap_CashAndCashEquivalentsPolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsPolicyTextBlock_lbl" xml:lang="en-US">Cash and Cash Equivalents</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueOfFinancialInstrumentsPolicy" xlink:label="us-gaap_FairValueOfFinancialInstrumentsPolicy" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueOfFinancialInstrumentsPolicy" xlink:to="us-gaap_FairValueOfFinancialInstrumentsPolicy_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueOfFinancialInstrumentsPolicy_lbl" xml:lang="en-US">Fair Value of Financial Instruments</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerSharePolicyTextBlock" xlink:label="us-gaap_EarningsPerSharePolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerSharePolicyTextBlock" xlink:to="us-gaap_EarningsPerSharePolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerSharePolicyTextBlock_lbl" xml:lang="en-US">Basic and Diluted Loss Per Share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RevenueRecognitionPolicyTextBlock" xlink:label="us-gaap_RevenueRecognitionPolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueRecognitionPolicyTextBlock" xlink:to="us-gaap_RevenueRecognitionPolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenueRecognitionPolicyTextBlock_lbl" xml:lang="en-US">Revenue Recognition</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxPolicyTextBlock" xlink:label="us-gaap_IncomeTaxPolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxPolicyTextBlock" xlink:to="us-gaap_IncomeTaxPolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxPolicyTextBlock_lbl" xml:lang="en-US">Income Taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:label="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:to="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_lbl" xml:lang="en-US">Recent Accounting Pronouncements</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_FixedAssetsTablesAbstract" xlink:label="pgre_FixedAssetsTablesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_FixedAssetsTablesAbstract" xlink:to="pgre_FixedAssetsTablesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_FixedAssetsTablesAbstract_lbl" xml:lang="en-US">Fixed Assets Tables</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:label="us-gaap_PropertyPlantAndEquipmentTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentTextBlock_lbl" xml:lang="en-US">Fixed Assets</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_GoingConcernDetailsNarrativeAbstract" xlink:label="pgre_GoingConcernDetailsNarrativeAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_GoingConcernDetailsNarrativeAbstract" xlink:to="pgre_GoingConcernDetailsNarrativeAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_GoingConcernDetailsNarrativeAbstract_lbl" xml:lang="en-US">Going Concern Details Narrative</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_NetIncomeLoss_3_lbl" xml:lang="en-US">Net profit</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_CapitalStockDetailsNarrativeAbstract" xlink:label="pgre_CapitalStockDetailsNarrativeAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_CapitalStockDetailsNarrativeAbstract" xlink:to="pgre_CapitalStockDetailsNarrativeAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_CapitalStockDetailsNarrativeAbstract_lbl" xml:lang="en-US">Capital Stock Details Narrative</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementTable" xlink:label="us-gaap_StatementTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementTable" xlink:to="us-gaap_StatementTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementTable_lbl" xml:lang="en-US">Statement [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementLineItems" xlink:label="us-gaap_StatementLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementLineItems" xlink:to="us-gaap_StatementLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementLineItems_lbl" xml:lang="en-US">Statement [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentUsefulLife" xlink:label="us-gaap_PropertyPlantAndEquipmentUsefulLife" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentUsefulLife" xlink:to="us-gaap_PropertyPlantAndEquipmentUsefulLife_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentUsefulLife_lbl" xml:lang="en-US">Estimated useful life of the asset</link:label>
      <link:loc xlink:type="locator" xlink:href="pgre-20150630.xsd#pgre_FixedAssetsDetailsNarrativeAbstract" xlink:label="pgre_FixedAssetsDetailsNarrativeAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_FixedAssetsDetailsNarrativeAbstract" xlink:to="pgre_FixedAssetsDetailsNarrativeAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="pgre_FixedAssetsDetailsNarrativeAbstract_lbl" xml:lang="en-US">Fixed Assets Details Narrative</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Depreciation" xlink:to="us-gaap_Depreciation_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_Depreciation_3_lbl" xml:lang="en-US">Depreciation expense</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="pgre_FashionBagsPurchases" xlink:to="pgre_FashionBagsPurchases_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="pgre_FashionBagsPurchases_doc" xml:lang="en-US">Fashion Bags Purchases.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_2_lbl" xml:lang="en-US">Assets, Current</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsNoncurrent" xlink:to="us-gaap_AssetsNoncurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsNoncurrent_2_lbl" xml:lang="en-US">Assets, Noncurrent</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_2_lbl" xml:lang="en-US">Assets</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Liabilities_2_lbl" xml:lang="en-US">Liabilities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquity_2_lbl" xml:lang="en-US">Stockholders' Equity Attributable to Parent</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xml:lang="en-US">Liabilities and Equity</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Revenues_2_lbl" xml:lang="en-US">Revenues</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfGoodsSold" xlink:to="us-gaap_CostOfGoodsSold_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfGoodsSold_2_lbl" xml:lang="en-US">Cost of Goods Sold</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GrossProfit" xlink:to="us-gaap_GrossProfit_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GrossProfit_2_lbl" xml:lang="en-US">Gross Profit</link:label>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>11
<FILENAME>pgre-20150630_pre.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222423298336">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Concentrations<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskDisclosureTextBlock', window );">Note 4 - Concentrations</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Initial sales are concentrated with two clients.
Sales are made without collateral and the credit-related losses are insignificant or non-existent. Accordingly, there is no provision
made to include an allowance for doubtful accounts.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.</p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222418490208">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Going Concern<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiquidityDisclosureTextBlock', window );">Note 3 - Going Concern</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
accompanying financial statements and notes have been prepared assuming that the Company will continue as a going concern.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">For
the nine month period ended June 30, 2015, the Company had a net profit of $3,478. The Company's ability to continue as a going
concern is dependent upon the Company's ability to generate sufficient revenues to operate profitably or raise additional capital
through debt financing and/or through sales of common stock.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Management
plans to fund operations of the Company through the proceeds from an offering pursuant to a Registration Statement on Form S-1
or private placements of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time
as profitable operations are achieved. There are no written agreements in place for such funding or issuance of securities and
there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity
for the Company to continue as a going concern.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The failure to achieve the necessary levels of profitability
or obtain the additional funding would be detrimental to the Company.</font></p>



<p style="margin: 0pt; text-align: justify"></p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">pgre_NotesToFinancialStatementsAbstract</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222202776368">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>BALANCE SHEETS - USD ($)<br></strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>CURRENT ASSETS</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Cash', window );">Cash</a></td>
<td class="nump">$ 4,888<span></span>
</td>
<td class="nump">$ 233<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">TOTAL CURRENT ASSETS</a></td>
<td class="nump">4,888<span></span>
</td>
<td class="nump">233<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsNoncurrentAbstract', window );"><strong>FIXED ASSETS</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Building/Property</a></td>
<td class="nump">10,500<span></span>
</td>
<td class="nump">$ 10,500<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated Depreciation</a></td>
<td class="nump">375<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsNoncurrent', window );">TOTAL FIXED ASSETS</a></td>
<td class="nump">10,125<span></span>
</td>
<td class="nump">$ 10,500<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">TOTAL ASSETS</a></td>
<td class="nump">15,013<span></span>
</td>
<td class="nump">10,733<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current Liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrent', window );">Loan Payable - Related Party</a></td>
<td class="nump">300<span></span>
</td>
<td class="nump">200<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TaxesPayableCurrent', window );">Income Tax Payable</a></td>
<td class="nump">2,303<span></span>
</td>
<td class="nump">1,600<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">TOTAL LIABILITIES</a></td>
<td class="nump">$ 2,603<span></span>
</td>
<td class="nump">$ 1,800<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">COMMITMENTS AND CONTINGENCIES</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>STOCKHOLDER EQUITY</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock: authorized 75,000,000; $0.001 par value; 4,000,000 shares issued and outstanding at June 30, 2015 and September 30, 2014</a></td>
<td class="nump">$ 4,000<span></span>
</td>
<td class="nump">$ 4,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained Earnings</a></td>
<td class="nump">8,411<span></span>
</td>
<td class="nump">4,933<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total Stockholders' Equity</a></td>
<td class="nump">12,411<span></span>
</td>
<td class="nump">8,933<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">TOTAL LIABILITIES AND STOCKHOLDER EQUITY</a></td>
<td class="nump">$ 15,013<span></span>
</td>
<td class="nump">$ 10,733<span></span>
</td>
</tr>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 14<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.10-17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsNoncurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsNoncurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BuildingsAndImprovementsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -Subparagraph (f)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6812-107765<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BuildingsAndImprovementsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Cash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Cash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 7<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 5<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommitmentsAndContingencies</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToRelatedPartiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (d)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Subparagraph 1<br><br><br><br> -Article 4<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DueToRelatedPartiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Organization and Basis of Presentation<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Paramount
Supply Inc (the &#34;Company&#34;) is a for profit corporation established under the Corporation Laws of the State of Nevada
on September 12, 2014.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company was formed for the purpose of marketing and distributing ladies fashion handbags. The Company and newly created company
and is subject to all risks inherent to the establishment of a start-up business enterprise.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The financial statements of the Company have been
prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.
The Financial Statements and related disclosures as of June 30, 2015 are unaudited pursuant to the rules and regulations of the
United States Securities and Exchange Commission (&#34;SEC&#34;). Unless the context otherwise requires, all references to &#34;Paramount&#34;,
&#34;Paramount Supply&#34;, &#34;we&#34;, &#34;us&#34;, &#34;our&#34; or the &#34;company&#34; are to Paramount Supply
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Fixed Assets (Details Narrative) - Jun. 30, 2015 - USD ($)<br></strong></div></th>
<th class="th"><div>Total</div></th>
<th class="th"><div>Total</div></th>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222215342912">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies and Recent Accounting Pronouncements<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities
at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could
differ from those estimates.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Cash
and Cash Equivalents </u></font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Fair
Value of Financial Instruments</u></font></p>

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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">ASC
825, &#34;Disclosures about Fair Value of Financial Instruments&#34;, requires disclosure of fair value information about financial
instruments. ASC 820, &#34;Fair Value Measurements&#34; defines fair value, establishes a framework for measuring fair value
in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed
herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2015.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments
include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial
instruments since they are short term in nature and their carrying amounts approximate fair value.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Basic
and Diluted Loss Per Share</u></font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company computes earnings (loss) per share in accordance with ASC 260-10-45 &#34;Earnings per Share&#34;, which requires presentation
of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed
by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during
the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period.
Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential
dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Revenue
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when all the following conditions
have been met:</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

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<tr>
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Customers
are allowed to return the products within 30 days for exchange or refund if defects in manufacturing are identified. The company
does not believe the 30 day exchange or refund will have a material impact on our revenue recognition as any product which has
a defect in manufacturing will be returned to the supplier for replacement or refund for the customer based upon pursuant law
and the Uniform Commercial Code.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Based
on the above, the Company determined that the revenue recognition for the sales is in accordance with the FASB ASC 605-15-25-1.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Income
Taxes</u></font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">We
use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, &#34;Income Taxes.&#34;
Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and
(ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity's financial
statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable
income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets
and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment
date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive
and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">ASC
Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and
prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax
position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification,
interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions
for any of the reporting periods presented.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Our
effective tax rate for fiscal years 2015 and 2014 is 17%, which we expect to be fairly consistent in the near term. Our tax rate
is also affected by discrete items that may occur in any given year, but are not consistent from year to year.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Income
taxes are calculated and accrued for U.S. taxes only. The company does not currently accrue any Latvian taxes under Latvian corporate
rules. As we become profitable, and have sustained revenue within Latvia, we may become subject to Latvian taxes.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Recent
Accounting Pronouncements </u></font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Financial Accounting Standards Board (&#34;FASB&#34;) periodically issues new accounting standards in a continuing effort to
improve standards of financial accounting and reporting. The Company has reviewed the recently issued pronouncements. During this
review the Company decided to early adopt ASU 2014-10 which eliminates the definition of a development stage entity, eliminates
the development stage presentation and disclosure requirements under ASC 915, and amends provisions of existing variable interest
entity guidance under ASC 810.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On
June 10, 2014, The Financial Accounting Standards Board (&#34;FASB&#34;) issued Accounting Standards Update No. 2014-10,&#160;<u>Development
Stage Entities (Topic 915):&#160;<i>Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable
Interest Entities Guidance in Topic 810, consolidation,</i></u>&#160;which removes all incremental financial reporting requirements
from GAAP for development stage entities, including the removal of Topic 915 from the FASB Accounting Standards Codification.
For the first annual period beginning after December 15, 2014, the presentation and disclosure requirements in Topic 915 will
no longer be required for the public business entities. The revised consolidation standards are effective one year later, in annual
periods beginning after December 15, 2015. Early adoption is permitted. The Company has adopted the amendment as of fiscal year
ended September 30, 2014.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">There are several new accounting pronouncements issued
by the Financial Accounting Standards Board (&#34;FASB&#34;) which are not yet effective. Each of these pronouncements, as applicable,
has been or will be adopted by the Company. As of June 30, 2015, none of these pronouncements is expected to have a material effect
on the financial position, results of operations or cash flows of the Company.</font></p><span></span>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222202636640">
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>BALANCE SHEETS (Parenthetical) - $ / shares<br></strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 0.001<span></span>
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<td class="nump">$ 0.001<span></span>
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<td class="nump">75,000,000<span></span>
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<td class="nump">75,000,000<span></span>
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<td class="nump">4,000,000<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222204716864">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies and Recent Accounting Pronouncements (Policies)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract', window );"><strong>Significant Accounting Policies And Recent Accounting Pronouncements Policies</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UseOfEstimates', window );">Use of Estimates and Assumptions</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in
conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the
reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements
and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPolicyTextBlock', window );">Cash and Cash Equivalents</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly liquid investments
with an original maturity of three months or less when purchased to be cash equivalents.</p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueOfFinancialInstrumentsPolicy', window );">Fair Value of Financial Instruments</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">ASC
825, &#34;Disclosures about Fair Value of Financial Instruments&#34;, requires disclosure of fair value information about financial
instruments. ASC 820, &#34;Fair Value Measurements&#34; defines fair value, establishes a framework for measuring fair value
in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed
herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2015.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The respective carrying values
of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued
liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they
are short term in nature and their carrying amounts approximate fair value.</font></p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerSharePolicyTextBlock', window );">Basic and Diluted Loss Per Share</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company computes earnings (loss) per share
in accordance with ASC 260-10-45 &#34;Earnings per Share&#34;, which requires presentation of both basic and diluted earnings
per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss)
available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings
(loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per
share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments,
and therefore, basic and diluted earnings (loss) per share are equal.</p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueRecognitionPolicyTextBlock', window );">Revenue Recognition</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when all the following conditions
have been met:</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<table cellspacing="0" cellpadding="0" style="width: 100%">
<tr>
    <td style="vertical-align: top; width: 6%"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: top; width: 6%; font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">a.
    </font></td>
    <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the
    customer has prepaid for the product;</font></td></tr>
<tr>
    <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: top; font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">b.
    </font></td>
    <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the
    product has been shipped from either Paramount or one of our suppliers, and;</font></td></tr>
<tr>
    <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: top; font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">c.
    </font></td>
    <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the
    product has been delivered and signed for by the customer as evidenced by the shipping company.</font></td></tr>
</table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Customers
are allowed to return the products within 30 days for exchange or refund if defects in manufacturing are identified. The company
does not believe the 30 day exchange or refund will have a material impact on our revenue recognition as any product which has
a defect in manufacturing will be returned to the supplier for replacement or refund for the customer based upon pursuant law
and the Uniform Commercial Code.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Based on the above, the Company determined that the
revenue recognition for the sales is in accordance with the FASB ASC 605-15-25-1.</font></p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxPolicyTextBlock', window );">Income Taxes</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">We
use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, &#34;Income Taxes.&#34;
Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and
(ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity's financial
statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable
income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets
and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment
date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive
and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">ASC
Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and
prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax
position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification,
interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions
for any of the reporting periods presented.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Our
effective tax rate for fiscal years 2015 and 2014 is 17%, which we expect to be fairly consistent in the near term. Our tax rate
is also affected by discrete items that may occur in any given year, but are not consistent from year to year.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Income taxes are calculated and accrued for U.S. taxes
only. The company does not currently accrue any Latvian taxes under Latvian corporate rules. As we become profitable, and have
sustained revenue within Latvia, we may become subject to Latvian taxes.</font></p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock', window );">Recent Accounting Pronouncements</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Financial Accounting Standards Board (&#34;FASB&#34;) periodically issues new accounting standards in a continuing effort to
improve standards of financial accounting and reporting. The Company has reviewed the recently issued pronouncements. During this
review the Company decided to early adopt ASU 2014-10 which eliminates the definition of a development stage entity, eliminates
the development stage presentation and disclosure requirements under ASC 915, and amends provisions of existing variable interest
entity guidance under ASC 810.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On
June 10, 2014, The Financial Accounting Standards Board (&#34;FASB&#34;) issued Accounting Standards Update No. 2014-10,&#160;<u>Development
Stage Entities (Topic 915):&#160;<i>Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable
Interest Entities Guidance in Topic 810, consolidation,</i></u>&#160;which removes all incremental financial reporting requirements
from GAAP for development stage entities, including the removal of Topic 915 from the FASB Accounting Standards Codification.
For the first annual period beginning after December 15, 2014, the presentation and disclosure requirements in Topic 915 will
no longer be required for the public business entities. The revised consolidation standards are effective one year later, in annual
periods beginning after December 15, 2015. Early adoption is permitted. The Company has adopted the amendment as of fiscal year
ended September 30, 2014.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">There are several new accounting
pronouncements issued by the Financial Accounting Standards Board (&#34;FASB&#34;) which are not yet effective. Each of these
pronouncements, as applicable, has been or will be adopted by the Company. As of June 30, 2015, none of these pronouncements is
expected to have a material effect on the financial position, results of operations or cash flows of the Company.</font></p><span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">pgre_SignificantAccountingPoliciesAndRecentAccountingPronouncementsAbstract</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 305<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6375392&amp;loc=d3e26790-107797<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4273-108586<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Financial Reporting Release (FRR)<br><br><br><br> -Number 203<br><br><br><br> -Paragraph 02-03<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3630-109257<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for determining the fair value of financial instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35750535&amp;loc=d3e13279-108611<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 820<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 60<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7493716&amp;loc=d3e21868-110260<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 19<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32840-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6423966&amp;loc=d3e40913-109327<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 954<br><br><br><br> -SubTopic 740<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6491622&amp;loc=d3e9504-115650<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 17<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32809-109319<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e32247-109318<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e32280-109318<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18823-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18726-107790<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 13.B.Q1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012821&amp;loc=d3e214044-122780<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 13<br><br><br><br> -Section B<br><br><br><br> -Paragraph Question 1<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6061-108592<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6143-108592<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6132-108592<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222205238352">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Document and Entity Information - shares<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Aug. 31, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_DocumentAndEntityInformationAbstract', window );"><strong>Document And Entity Information</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">Paramount Supply Inc<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0001624140<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">10-Q<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Jun. 30,  2015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
<td class="text">--09-30<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Is Entity a Well-known Seasoned Issuer?</a></td>
<td class="text">No<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityVoluntaryFilers', window );">Is Entity a Voluntary Filer?</a></td>
<td class="text">No<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Is Entity's Reporting Status Current?</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
<td class="text">Smaller Reporting Company<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
<td class="text">Q3<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
<td class="text">2015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
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<td>na</td>
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<td>duration</td>
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</table></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>End date of current fiscal year in the format --MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td>dei:fiscalPeriodItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation 12B<br><br><br><br> -Number 240<br><br><br><br> -Section 12b<br><br><br><br> -Subsection 1<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFilerCategory</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:filerCategoryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation 12B<br><br><br><br> -Number 240<br><br><br><br> -Section 12b<br><br><br><br> -Subsection 1<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityVoluntaryFilers</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityWellKnownSeasonedIssuer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_pgre_DocumentAndEntityInformationAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">pgre_DocumentAndEntityInformationAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</table></div>
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<DOCUMENT>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222211073456">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Fixed Assets (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_FixedAssetsTablesAbstract', window );"><strong>Fixed Assets Tables</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentTextBlock', window );">Fixed Assets</a></td>
<td class="text"><table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"><tr style="background-color: rgb(204,238,255)"><td style="width: 57%; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Land &#150;</font></td>
    <td style="text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">0 years</font></td></tr>
<tr style="background-color: White">
    <td style="text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Buildings &#150;</font></td>
    <td style="text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">15 years</font></td></tr>
<tr style="background-color: rgb(204,238,255)">
    <td style="text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Office Equipment &#150;</font></td>
    <td style="text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">7 years</font></td></tr></table><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_pgre_FixedAssetsTablesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">pgre_FixedAssetsTablesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>pgre_</td>
</tr>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph b<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
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<DOCUMENT>
<TYPE>XML
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<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222205257072">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>STATEMENTS OF OPERATIONS - Jun. 30, 2015 - USD ($)<br></strong></div></th>
<th class="th"><div>Total</div></th>
<th class="th"><div>Total</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNetAbstract', window );"><strong>Sales:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FranchiseRevenue', window );">Merchandise Sales</a></td>
<td class="nump">$ 30,379<span></span>
</td>
<td class="nump">$ 81,215<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total Income</a></td>
<td class="nump">30,379<span></span>
</td>
<td class="nump">81,215<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSoldAbstract', window );"><strong>Cost of Goods Sold:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_FashionBagsPurchases', window );">Fashion Bags Purchases</a></td>
<td class="nump">25,126<span></span>
</td>
<td class="nump">47,953<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Total Cost of Goods Sold</a></td>
<td class="nump">25,126<span></span>
</td>
<td class="nump">47,953<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross Profit</a></td>
<td class="nump">5,253<span></span>
</td>
<td class="nump">33,262<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );"><strong>Operating Expenses:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GeneralAndAdministrativeExpense', window );">General and administrative</a></td>
<td class="nump">921<span></span>
</td>
<td class="nump">986<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketingAndAdvertisingExpense', window );">Advertising &amp; Promotion</a></td>
<td class="nump">15,980<span></span>
</td>
<td class="nump">22,846<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="nump">125<span></span>
</td>
<td class="nump">375<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfessionalFees', window );">Professional Fees</a></td>
<td class="nump">2,055<span></span>
</td>
<td class="nump">4,875<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total Expenses</a></td>
<td class="nump">19,080<span></span>
</td>
<td class="nump">29,082<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Income Before Income Tax</a></td>
<td class="num">(13,827)<span></span>
</td>
<td class="nump">4,180<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for Income Tax</a></td>
<td class="num">(3,469)<span></span>
</td>
<td class="nump">703<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Income for Period</a></td>
<td class="num">$ (10,357)<span></span>
</td>
<td class="nump">$ 3,478<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Net gain (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDiluted', window );">Basic and diluted</a></td>
<td class="nump">$ (0.00)<span></span>
</td>
<td class="nump">$ 0.00<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract', window );"><strong>Weighted average number of shares outstanding:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted', window );">Basic and diluted</a></td>
<td class="nump">4,000,000<span></span>
</td>
<td class="nump">4,000,000<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_pgre_FashionBagsPurchases">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fashion Bags Purchases.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">pgre_FashionBagsPurchases</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>pgre_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total costs related to goods produced and sold during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 2<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsSoldAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsSoldAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Depreciation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAndDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements.  Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period.  Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasicAndDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FranchiseRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1(e))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 952<br><br><br><br> -SubTopic 605<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6490812&amp;loc=d3e68564-108043<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FranchiseRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1,2)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GrossProfit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 940<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 25<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35710027&amp;loc=d3e41242-110953<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 10<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 9<br><br><br><br> -Subparagraph (a),(b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(h))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Income Tax Expense (or Benefit)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph h<br><br><br><br> -Article 4<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MarketingAndAdvertisingExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The total expense recognized in the period for promotion, public relations, and brand or product advertising.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MarketingAndAdvertisingExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Net Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Other Comprehensive Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 946<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.6-07.2(a),(b),(c),(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 946<br><br><br><br> -SubTopic 225<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph (k)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488370&amp;loc=d3e13550-115849<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222417610656">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Capital Stock<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfStockByClassTextBlock', window );">Note 7 - Capital Stock</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company has 75,000,000 shares of common stock with a par value of $0.001 per share.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On
September 23, 2014 the Company issued 4,000,000 shares of common stock for a purchase price of $0.001 per share to its sole director.
The Company received aggregate gross proceeds of $4,000.00.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of March 31, 2015 there were no outstanding stock
options or warrants.</font></p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information.  Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21506-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 480<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011957&amp;loc=d3e177068-122764<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards 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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222215175872">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Debt<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">Note 6 - Debt</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Director and President of the Company made
the initial deposits to the Company's bank accounts (checking and savings) in the amount $300 which is being carried as a loan
payable. The loan is non-interest bearing, unsecured and due upon demand.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20,22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 20, 22<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222205202848">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Going Concern (Details Narrative) - Jun. 30, 2015 - USD ($)<br></strong></div></th>
<th class="th"><div>Total</div></th>
<th class="th"><div>Total</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net profit</a></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Net Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Other Comprehensive Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 9<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222471128320">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company's sole officer and director is involved in other business activities and may in the future, become involved in other business
opportunities as they become available.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has a related party
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph b<br><br><br><br> -Article 3A<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Article 4<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222417610656">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Fixed Assets<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
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<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In
September 2014 the Company purchased for $10,500 land and a small office located at 1 Varpu iela, Kakciems, Latvia, LV-2135. The
building is valued at $7,500 and the land at $3,000. The Company will utilize the space as a primary office.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Fixed
assets are stated at cost. The Company utilizes straight-line depreciation over the estimated useful life of the asset.</font></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

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    <td style="width: 39%; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Land &#150;</font></td>
    <td style="text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">0 years</font></td></tr>
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    <td style="text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Buildings &#150;</font></td>
    <td style="text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">15 years</font></td></tr>
<tr style="background-color: rgb(204,238,255)">
    <td style="text-align: left"><font style="font: 10pt Times New Roman, Times, Serif">Office Equipment &#150;</font></td>
    <td style="text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">7 years</font></td></tr>
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">During the quarter ended June 30, 2015 the Company
recorded $125 in depreciation expense for the building. No depreciation was recorded for office equipment as the Company had not
yet purchased any.</font></p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13-14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2921-110230<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222468823376">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Income Taxes<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureTextBlock', window );">Note 9 - Income Taxes</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, &#34;Income Taxes.&#34;
Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and
(ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity's financial
statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable
income in the years in which those temporary differences are expected to be recovered or settled.</font></p>

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<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The effect on deferred tax assets
and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment
date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive
and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic
740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes
a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken
or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and
penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the
reporting periods presented.</font></p><span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(h))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32559-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 15<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32718-109319<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph h<br><br><br><br> -Article 4<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222321005488">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Subsequent Events<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsTextBlock', window );">Note 11 - Subsequent Events</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has evaluated events subsequent
through the date these financial statements have been issued to assess the need for potential recognition or disclosure in this
report. Such events were evaluated through the date these financial statements were available to be issued. Based upon this evaluation,
it was determined that no subsequent events occurred that require recognition or disclosure in the financial statements.</p><span></span>
</td>
</tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">pgre_NotesToFinancialStatementsAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsequentEventsTextBlock">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsequentEventsTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222215269072">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Fixed Assets (Details)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember', window );">Land [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful life of the asset</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingMember', window );">Buildings [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful life of the asset</a></td>
<td class="text">15 years<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember', window );">Office Equipment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful life of the asset</a></td>
<td class="text">7 years<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentUsefulLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentUsefulLife</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<td><strong> Period Type:</strong></td>
<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<TYPE>XML
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<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140222202618720">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>STATEMENTS OF CASH FLOWS - Jun. 30, 2015 - USD ($)<br></strong></div></th>
<th class="th"><div>Total</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Income</a></td>
<td class="nump">$ 3,478<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract', window );"><strong>Changes in assets and liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable', window );">Income Taxes Payable</a></td>
<td class="nump">703<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Accumulated Depreciation</a></td>
<td class="nump">375<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
<td class="nump">$ 4,555<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfCommonStock', window );">Proceeds from issuance of common stock</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRelatedPartyDebt', window );">Due to related party</a></td>
<td class="nump">$ 100<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by financing activities</a></td>
<td class="nump">$ 100<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of Building/Property</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash provided by investing activities</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Net increase in cash</a></td>
<td class="nump">$ 4,655<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Cash', window );">Cash, beginning of period</a></td>
<td class="nump">233<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Cash', window );">Cash, end of period</a></td>
<td class="nump">$ 4,888<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_pgre_CashPaidDuringPeriodAbstract', window );"><strong>Cash paid during the period</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaid', window );">Taxes</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_pgre_CashPaidDuringPeriodAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">pgre_CashPaidDuringPeriodAbstract</td>
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<td><strong> Balance Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Cash</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 830<br><br><br><br> -SubTopic 230<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Depreciation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -Subparagraph (f)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxesPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapitalAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid for interest during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -Subparagraph (e)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 26<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 26<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from the additional capital contribution to the entity.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.</p></div>
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Capital Stock (Details Narrative) - $ / shares<br></strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
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<td class="nump">$ 0.001<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p></div>
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