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BALANCE SHEET (
2020-04-09)
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 | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 482 |
| Management number | 2017B00234 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| 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 | 43 748.00 | 43 748.00 | 43 748.00 | |
084 Cash | 3 855.00 | 3 855.00 | 3 855.00 | |
096 Total Current Assets + Prepaid Expenses | 47 603.00 | 47 603.00 | 47 603.00 | |
110 Total Assets | 47 603.00 | 47 603.00 | 47 603.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 389.00 | |||
136 Profit for the Year | 12 948.00 | |||
142 Total Equity - Total I | 40 837.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 6 766.00 | |||
180 Liabilities Total | 47 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 891.00 | 355 058.00 | 172 891.00 | |
232 Total operating income excluding VAT | 172 891.00 | 355 058.00 | 172 891.00 | |
234 Purchases of goods (including customs duties) | 32 960.00 | 28 775.00 | 32 960.00 | |
242 Other external expenses | 84 243.00 | 229 824.00 | 84 243.00 | |
244 Taxes, duties and similar payments | 596.00 | 1 025.00 | 596.00 | |
250 Staff compensation | 24 157.00 | 38 845.00 | 24 157.00 | |
252 Social security contributions | 15 702.00 | 25 249.00 | 15 702.00 | |
256 Provisions | 5 000.00 | |||
264 Total operating expenses | 157 658.00 | 328 718.00 | 157 658.00 | |
270 Operating profit | 15 233.00 | 26 340.00 | 15 233.00 | |
306 Income tax's | 2 285.00 | 3 951.00 | 2 285.00 | |
310 Profit or loss | 12 948.00 | 22 389.00 | 12 948.00 | |
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