|
|
REPORT EXERCICE
PRECEDENT |
|
-15 254,16 F |
|
|
Dépenses
|
Recettes
|
|
ASSURANCES |
222,00 F |
|
|
CADEAUX |
217,20 F |
|
|
CARTE GEOPOLITIQUE |
52,00 F |
|
|
CHARGES EAU ELEC (30 F x
12) |
360,00 F |
|
|
CONTRIBUTIONS LUCIS
TRUST |
600,00 F |
|
|
COTISATIONS |
|
13 060,00 F |
|
ENCENS |
120,00 F |
|
|
LOYER (700 F x 12) |
8 400,00 F |
|
|
MEUBLE HI FI |
350,00 F |
|
|
PANNEAU CONTREPLAQUE |
65,32 F |
|
|
POSTER MURAL (GRANDE
SALLE) |
2 580,00 F |
|
|
SIGNES ZODIAQUE
PHOTOCOPIES |
156,00 F |
|
|
SUPPORT ENCENS |
240,00 F |
|
|
TABLETTE (GRANDE SALLE) |
235,90 F |
|
|
TAPIS (GRANDE SALLE) |
99,00 F |
|
|
TAPIS BLEU (GRANDE
SALLE) |
522,00 F |
|
|
|
|
|
|
TOTAUX |
14 219,42 F |
13 060,00 F |
|
|
|
|
|
RESULTAT EXERCICE |
|
-16 413,58 F |
|
