|
|
REPORT EXERCICE
PRECEDENT |
|
1 138,90 |
| |
D้penses |
Recettes |
|
ASSURANCES |
243,76 |
|
|
BOUGIES |
88,38 |
|
|
BUREAUTIQUE |
192,00 |
|
|
CHARGES |
498,00 |
|
|
CHAUFFAGE |
66,00 |
|
|
COLLECTES |
|
442,70 |
|
COTISATIONS |
|
3 210,00 |
|
DONS |
276,00 |
|
|
ENCENS |
171,26 |
|
|
LIVRES |
1 063,77 |
|
|
LIVRES |
|
919,45 |
|
LOYER |
1 848,00 |
|
|
MOQUETTE |
162,57 |
|
|
PHARMACIE |
1,95 |
|
|
PROD.ENTRET. |
49,13 |
|
|
RECETTES |
|
468,85 |
|
SERVICES BANCAIRES |
37,80 |
|
|
SITE |
290,35 |
|
|
TELEPHONE |
253,43 |
|
| |
|
|
|
TOTAUX |
5 242,40 |
5 041,00 |
| |
|
|
|
RESULTAT EXERCICE
(Solde bancaire au 31/12/2002) |
937,50 |
|
