|
|
REPORT EXERCICE PRECEDENT |
|
1 788,59 |
|
1 |
ASSURANCES |
238,14 |
|
|
2 |
BUREAUTIQUE |
193,22 |
|
|
3 |
CHARGES |
576,00 |
|
|
4 |
CHAUFFAGE |
129,47 |
|
|
5 |
COLLECTES |
|
469,00 |
|
6 |
COTISATIONS |
|
3 540,00 |
|
7 |
DONS |
276,00 |
|
|
8 |
ENTRETIEN ET RENOVATION |
225,92 |
|
|
9 |
FRAIS BANCAIRES |
37,50 |
|
|
10 |
LIVRES ET CD |
1 590,43 |
|
|
11 |
LIVRES ET CD |
|
1 438,23 |
|
12 |
LOYER LOCAUX |
1 848,00 |
|
|
13 |
RECETTES |
|
328,00 |
|
14 |
RITUEL |
317,32 |
|
|
15 |
SITE |
231,84 |
|
|
16 |
STATUTS |
28,12 |
|
|
|
|
|
|
|
|
TOTAUX |
5 691,96 |
5 775,23 |
|
|
|
|
|
|
|
RESULTAT EXERCICE (Soldes bancaires
au 31/12/2006) |
1 871,86 |
|
