|
REPORT EXERCICE PRECEDENT |
|
1 470,76 |
| |
Dιpenses |
Recettes |
|
ASSURANCES |
329,76 |
|
|
AUBES |
2 426,97 |
|
|
AUBES |
|
2 276,27 |
|
BUREAUTIQUE |
192,00 |
|
|
CHARGES |
492,00 |
|
|
CHAUFFAGE |
73,34 |
|
|
COLLECTES |
|
1 059,50 |
|
COTISATIONS |
|
3 216,66 |
|
DONS |
1 214,00 |
|
|
ENTRETIEN |
34,80 |
|
|
GESTIONS BANCAIRES |
104,91 |
|
|
LIVRES |
1 294,93 |
|
|
LIVRES |
|
1 834,53 |
|
LOYER |
1 848,00 |
|
|
MOBILIER |
468,36 |
|
|
MOBILIER |
|
174,30 |
|
RECETTES |
|
658,02 |
|
RITUEL |
166,94 |
|
|
RITUEL |
|
14,80 |
|
SITE |
239,68 |
|
|
TELEPHONE |
232,98 |
|
| |
|
|
|
TOTAUX |
9 118,67 |
9 234,08 |
| |
|
|
|
RESULTAT EXERCICE (Soldes bancaires
au 31/12/2004) |
1 586,17 |
|
