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BALANCE SHEET (
2022-12-05)
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 | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 3162 |
| Management number | 2017B00234 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| 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 | 26 833.00 | 26 833.00 | 26 833.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 26 918.00 | 26 918.00 | 26 918.00 | |
110 Total Assets | 26 918.00 | 26 918.00 | 26 918.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 998.00 | |||
136 Profit for the Year | 8 466.00 | |||
142 Total Equity - Total I | 20 964.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 5 954.00 | |||
180 Liabilities Total | 26 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 933.00 | 175 933.00 | ||
232 Total operating income excluding VAT | 175 933.00 | 175 933.00 | ||
234 Purchases of goods (including customs duties) | 59 650.00 | 59 650.00 | ||
242 Other external expenses | 43 767.00 | 43 767.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 40 612.00 | 40 612.00 | ||
252 Social security contributions | 21 419.00 | 21 419.00 | ||
264 Total operating expenses | 165 973.00 | 165 973.00 | ||
270 Operating profit | 9 960.00 | 9 960.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 466.00 | 8 466.00 | ||
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