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fr:association:comptes:budgets [2021/11/28 14:31] st-bernard |
fr:association:comptes:budgets [2021/11/28 17:38] (current) st-bernard [2021] |
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| | 6520 | Cotisations à des associations | 400.00| 400.00| | | 6520 | Cotisations à des associations | 400.00| 400.00| | ||
| | 6940 | Frais bancaires | 100.00| 100.00| | | 6940 | Frais bancaires | 100.00| 100.00| | ||
| - | ^ ^Total ^ 1'570.00^ 1'570.00^ | + | | | Provision pour événement et activité | 2930.00| | |
| + | ^ ^Total ^ 4'500.00^ 1'570.00^ | ||
| | | | | | | | | | | | | ||
| - | ^ ^Bénéfices(+) / Pertes(-) ^ +2'930.00^ +2'930.00^ | + | ^ ^Bénéfices(+) / Pertes(-) ^ 0.00^ +2'930.00^ |