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BALANCE SHEET (
2021-09-16)
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 | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2489 |
| Management number | 2017B00234 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 30 986.00 | 30 986.00 | 30 986.00 | |
084 Cash | -977.00 | -977.00 | -977.00 | |
096 Total Current Assets + Prepaid Expenses | 30 009.00 | 30 009.00 | 30 009.00 | |
110 Total Assets | 30 009.00 | 30 009.00 | 30 009.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 948.00 | |||
136 Profit for the Year | 6 998.00 | |||
142 Total Equity - Total I | 25 446.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 1 563.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 4 563.00 | |||
180 Liabilities Total | 30 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 274.00 | 172 891.00 | 94 274.00 | |
232 Total operating income excluding VAT | 94 274.00 | 172 891.00 | 94 274.00 | |
234 Purchases of goods (including customs duties) | 30 935.00 | 32 960.00 | 30 935.00 | |
242 Other external expenses | 39 330.00 | 84 243.00 | 39 330.00 | |
244 Taxes, duties and similar payments | 600.00 | 596.00 | 600.00 | |
250 Staff compensation | 10 643.00 | 24 157.00 | 10 643.00 | |
252 Social security contributions | 4 533.00 | 15 702.00 | 4 533.00 | |
264 Total operating expenses | 86 041.00 | 157 658.00 | 86 041.00 | |
270 Operating profit | 8 233.00 | 15 233.00 | 8 233.00 | |
306 Income tax's | 1 235.00 | 2 285.00 | 1 235.00 | |
310 Profit or loss | 6 998.00 | 12 948.00 | 6 998.00 | |
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