|
|
REPORT EXERCICE
PRECEDENT |
|
5 191,05 F |
| |
Dépenses |
Recettes |
|
ASSURANCES |
1 431,00 F
|
|
|
BOUGIES |
261,81 F
|
|
|
BUREAUTIQUE |
1 160,40 F
|
|
|
CHARGES |
3 773,72 F
|
|
|
CHAUFFAGE |
129,98 F
|
|
|
COLLECTES |
|
5 647,56 F
|
|
COTISATIONS |
|
19 658,81 F
|
|
DONS |
1 810,44 F
|
|
|
ENCENS |
1 352,20 F
|
|
|
ENTRETIEN |
246,96 F
|
|
|
FRAIS BANCAIRES |
246,64 F
|
|
|
INFORMATIQUE |
1 095,27 F
|
|
|
LIVRES |
5 665,06 F
|
|
|
LIVRES |
|
6 141,71 F
|
|
LOYER |
12 121,82 F
|
|
|
RECETTES |
|
3 435,99 F
|
|
SITE |
1 810,44 F
|
|
|
TELECOM |
1 498,42 F
|
|
| |
|
|
|
TOTAUX |
32 604,16 F
|
34 884,07 F
|
| |
|
|
|
RESULTAT EXERCICE
(Solde bancaire au 31/12/2001) |
7 470,96 F |
|
FRANCS/EUROS |
|
1 138,90 € |
|
