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Listado de cuentas anuales (Pérdidas y Ganancias) Pág.6 Ejercicio: 2026, Periodo: Enero-Diciembre (Euros) (Debe) Haber Importe neto de la cifra de negocios. 705PRESTACIONES DE SERVICIOS 598.181,70- 598.181 ,70- Variación de existencias de productos terminados y en curso de fabricación.0,00 Trabajos realizados por la empresa para su activo. Aprovisionamientos. 600COMPRAS DE MERCADERIAS Otros ingresos de explotación. 0,00 0,00 0,00 1.596.288,12- 740 SUBVENCIONES, DONACIONES Y LEG. A LA EXP 1.564.986,05- 752 INGRESOS POR ARRENDAMIENTOS 31.300,32- 754 INGRESOS POR COMISIONES 1,75- Gastos de personal. 892.422,93 640 SUELDOS Y SALARIOS 677.674,35 642 SEGURIDAD SOCIAL A CARGO DE LA EMPRESA 214.741,58 649 OTROS GASTOS SOCIALES 7,00 Otros gastos de explotación. 1.403.630,42 621 ARRENDAMIENTOS Y CÁNONES 55.196,89 622 REPARACIONES Y CONSERVACIÓN 6.275,98 623 SERVICIOS DE PROFESIONALES INDEPENDIENT. 223.658,43 624 TRANSPORTES 372,47 625 PRIMAS DE SEGUROS 3.003,27 626 SERVICIOS BANCARIOS Y SIMILARES 841,92 627 PUBLICIDAD, PROPAGANDA Y RELACIONES PUBL 231.543,80 628 SUMINISTROS 5.791,74 629 OTROS SERVICIOS 874.686,80 631 OTROS TRIBUTOS 2.259,12 Amortización del inmovilizado.0,00 Imputación de subvenciones de inmovilizado no financiero y otras.0,00 Excesos de provisiones.0,00 Deterioro y resultado por enajenaciones del inmovilizado. Otros resultados 0,00 0,00 A) RESULTADO DE EXPLOTACION (1+2+3+4+5+6+7+8+9+10+11+12)101.583,53 Ingresos financieros Imputación de subvenciones, donaciones y legados de carácter financiero Otros ingresos financieros Gastos financieros 662INTERESES DE DEUDAS 0,00 0,00 0,00 10.897,55 10.897,55 Variación de valor razonable en instrumentos financieros0,00 Diferencias de cambio Deterioro y resultado por enajenaciones de instrumentos financieros Otros ingresos y gastos de carácter financiero 0,00 0,00 0,00 Incorporación al activo de gastos financieros0,00 Ingresos financieros derivados de convenios de acreedores0,00 e) Resto de ingresos y gastos 0,00 B) RESULTADO FINANCIERO (13+14+15+16+17+18)10.897,55 C) RESULTADOANTES DE IMPUESTOS (A+B)112.481,08 Impuestos sobre beneficios0,00 D. RESULTADO DEL EJERCICIO (C + 19)112.481,08