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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PROYILMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | PROYILMAZ |
| Siren | 831297379 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 2308 |
| Management number | 2017B00234 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 8 189.00 | 8 189.00 | 8 189.00 | |
110 Total Assets | 8 189.00 | 8 189.00 | 8 189.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 434.00 | |||
142 Total Equity - Total I | 6 434.00 | |||
156 Loans and similar debts | 1 230.00 | |||
166 Suppliers and related accounts | 525.00 | |||
176 Total debts | 1 755.00 | |||
180 Liabilities Total | 8 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
234 Purchases of goods (including customs duties) | 5 150.00 | 5 150.00 | ||
242 Other external expenses | 6 095.00 | 6 095.00 | ||
250 Staff compensation | 2 116.00 | 2 116.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
264 Total operating expenses | 14 314.00 | 14 314.00 | ||
270 Operating profit | 1 686.00 | 1 686.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 1 434.00 | 1 434.00 | ||
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