Balancete - apyb

BRL Outros
Assets -90522.35
1. Bancos -134679.29
  1. BB -94677.68 -94677.68
  2. PagSeguro -40001.61 -40001.61
2. Eventos 34309.08
  1. 10MeetupGrupyRN 54.36 54.36
  2. 15MeetupGrupyRN 5.00 5.00
  3. DjangoGirlsParnaiba2022 400.00 400.00
  4. Pybr2019 4825.41 4825.41
  5. Pybr2020 -1200.00 -1200.00
  6. Pybr2021
  7. Pybr2022 26071.06 26071.06
  8. Pybr2023 -17147.00 -17147.00
  9. Pyne2020
  10. Pyne2022 -0.00 -0.00
  11. Pyne2023 19580.16 19580.16
  12. Pysul2020
  13. Pysul2022 1720.09 1720.09
3. FundoInclusão 9847.86
  1. Pybr2022 -0.00 -0.00
  2. Pybr2023 9847.86 9847.86
Income -968217.09
1. APyB -334.00
  1. Anuidades -64.00 -64.00
  2. Estorno -270.00 -270.00
2. Eventos -898841.92
  1. 10MeetupGrupyRN -1629.57 -1629.57
  2. 15MeetupGrupyRN -300.00 -300.00
  3. DjangoGirlsParnaiba2022 -400.00 -400.00
  4. Pybr2019 -6450.00 -6450.00
  5. Pybr2021 -273482.56 -273482.56
  6. Pybr2022 -503744.55 -503744.55
  7. Pybr2023 -250.00 -250.00
  8. Pyne2020 -16404.00 -16404.00
  9. Pyne2022 -72386.44 -72386.44
  10. Pyne2023 -14000.00 -14000.00
  11. Pysul2020 -7794.80 -7794.80
  12. Pysul2022 -2000.00 -2000.00
3. FundoInclusão -69041.17
  1. Pybr2022 -69041.17 -69041.17
Expenses 811864.08
1. APyB 47068.41
  1. Contadora 8560.12 8560.12
  2. Impostos 22013.56 22013.56
  3. Infra 7047.14 7047.14
  4. Jurídico 2000.00 2000.00
  5. Ops 449.33 449.33
  6. PremioDTJF 810.00 810.00
  7. Taxas 6188.26
    1. BB 6188.26 6188.26
2. Eventos 603441.63
  1. 10MeetupGrupyRN 1575.21 1575.21
  2. 15MeetupGrupyRN 295.00 295.00
  3. DjangoGirlsParnaiba2022
  4. Pybr2019 1554.59 1554.59
  5. Pybr2020 1200.00 1200.00
  6. Pybr2021 69161.11 69161.11
  7. Pybr2022 432764.22 432764.22
  8. Pybr2023 13221.00 13221.00
  9. Pyne2020 13831.77 13831.77
  10. Pyne2022 61397.05 61397.05
  11. Pyne2023 1052.97 1052.97
  12. Pysul2022 7388.71 7388.71
3. FundoInclusão 161354.04
  1. Pybr2022 161354.04 161354.04
Equity 246875.36
1. Investimentos 246875.36
  1. BB 246875.36 246875.36