Balancete - apyb

BRL Outros
Assets 55735.73
1. Bancos -51660.45
  1. BB -11658.84 -11658.84
  2. PagSeguro -40001.61 -40001.61
2. Comunidades 13013.47
  1. Pyladiesbr 13182.59 13182.59
  2. Pyladiesfortaleza -169.12 -169.12
3. Eventos 67286.36
  1. 10MeetupGrupyRN 54.36 54.36
  2. 15MeetupGrupyRN 5.00 5.00
  3. 16MeetupGrupyRN 812.33 812.33
  4. 2MeetupPyDataNatal 499.33 499.33
  5. 7MeetupPyDataManaus 4195.00 4195.00
  6. DjangoGirlsParnaiba2022 400.00 400.00
  7. DjangoGirlsParnaiba2023 -31.00 -31.00
  8. DjangoGirlsParnaiba2024 -100.00 -100.00
  9. Pybr2019 4825.41 4825.41
  10. Pybr2020 -1200.00 -1200.00
  11. Pybr2021
  12. Pybr2022 30248.38 30248.38
  13. Pybr2023 0.00 0.00
  14. Pybr2024 -89865.52 -89865.52
  15. Pybr2025 -3000.00 -3000.00
  16. Pycerrado2024 26763.10 26763.10
  17. Pyn2023 13070.98 13070.98
  18. Pyn2024 4593.02 4593.02
  19. Pyn2025 -3000.00 -3000.00
  20. Pyne2020
  21. Pyne2022 -0.00 -0.00
  22. Pyne2023 25629.00 25629.00
  23. Pyne2024 -114.03 -114.03
  24. Pyne2025 26550.00 26550.00
  25. Pyse2024 10031.40 10031.40
  26. Pysul2020
  27. Pysul2022 1720.09 1720.09
  28. Pysul2024 15199.53 15199.53
4. FundoInclusão 27096.36
  1. Pybr2022 -0.00 -0.00
  2. Pybr2023 -0.01 -0.01
  3. Pybr2024 27096.37 27096.37
Income -1824700.59
1. APyB -6068.24
  1. Anuidades -4798.24 -4798.24
  2. Estorno -270.00 -270.00
  3. OrigemDesconhecida -1000.00 -1000.00
2. Comunidades -19223.81
  1. Pyladiesbr -13182.59 -13182.59
  2. Pyladiesfortaleza -6041.22 -6041.22
3. Eventos -1730367.37
  1. 10MeetupGrupyRN -1629.57 -1629.57
  2. 15MeetupGrupyRN -300.00 -300.00
  3. 16MeetupGrupyRN -3159.60 -3159.60
  4. 2MeetupPyDataNatal -554.81 -554.81
  5. 7MeetupPyDataManaus -5495.00 -5495.00
  6. DjangoGirlsParnaiba2022 -400.00 -400.00
  7. DjangoGirlsParnaiba2023 -2811.00 -2811.00
  8. DjangoGirlsParnaiba2024 -1600.00 -1600.00
  9. Pybr2019 -6450.00 -6450.00
  10. Pybr2021 -273482.56 -273482.56
  11. Pybr2022 -508386.01 -508386.01
  12. Pybr2023 -204315.49 -204315.49
  13. Pybr2024 -265420.32 -265420.32
  14. Pybr2025
  15. Pycerrado2024 -29686.65 -29686.65
  16. Pyn2023 -30587.05 -30587.05
  17. Pyn2024 -34636.05 -34636.05
  18. Pyn2025
  19. Pyne2020 -16404.00 -16404.00
  20. Pyne2022 -72386.44 -72386.44
  21. Pyne2023 -78324.09 -78324.09
  22. Pyne2024 -49950.29 -49950.29
  23. Pyne2025 -29500.00 -29500.00
  24. Pyse2024 -37274.74 -37274.74
  25. Pysul2020 -7794.80 -7794.80
  26. Pysul2022 -2000.00 -2000.00
  27. Pysul2024 -67818.90 -67818.90
4. FundoInclusão -69041.17
  1. Pybr2022 -69041.17 -69041.17
Expenses 1538145.77
1. APyB 88907.69
  1. Contadora 13210.12 13210.12
  2. IdentidadeVisual 3000.00 3000.00
  3. Impostos 41516.36 41516.36
  4. Infra 11585.44 11585.44
  5. Jurídico 4060.00 4060.00
  6. Ops 1607.25 1607.25
  7. PremioDTJF 2777.66 2777.66
  8. Taxas 11150.86
    1. BB 11150.86 11150.86
2. Comunidades 6041.22
  1. Pyladiesbr
  2. Pyladiesfortaleza 6041.22 6041.22
3. Eventos 1281842.82
  1. 10MeetupGrupyRN 1575.21 1575.21
  2. 15MeetupGrupyRN 295.00 295.00
  3. 16MeetupGrupyRN 2347.27 2347.27
  4. 2MeetupPyDataNatal
  5. 7MeetupPyDataManaus 1300.00 1300.00
  6. DjangoGirlsParnaiba2022
  7. DjangoGirlsParnaiba2023 2842.00 2842.00
  8. DjangoGirlsParnaiba2024 1600.00 1600.00
  9. Pybr2019 1554.59 1554.59
  10. Pybr2020 1200.00 1200.00
  11. Pybr2021 69161.11 69161.11
  12. Pybr2022 432764.22 432764.22
  13. Pybr2023 141635.94 141635.94
  14. Pybr2024 328743.81 328743.81
  15. Pybr2025 3000.00 3000.00
  16. Pycerrado2024 -155.11 -155.11
  17. Pyn2023 14795.37 14795.37
  18. Pyn2024 26579.43 26579.43
  19. Pyn2025 3000.00 3000.00
  20. Pyne2020 13831.77 13831.77
  21. Pyne2022 61397.05 61397.05
  22. Pyne2023 53365.81 53365.81
  23. Pyne2024 45069.29 45069.29
  24. Pyne2025
  25. Pyse2024 23515.87 23515.87
  26. Pysul2022 7388.71 7388.71
  27. Pysul2024 45035.48 45035.48
4. FundoInclusão 161354.04
  1. Pybr2022 161354.04 161354.04
Equity 230819.09
1. Investimentos 230819.09
  1. BB 230819.09 230819.09