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Bilan PyConFr 2018

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Guillaume Ayoub 2018-11-06 14:44:11 +01:00
parent 159dff6d51
commit 493d0afaea
4 changed files with 44 additions and 4 deletions
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2
compta/afpy 2017 2018.ash
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@ -330,7 +330,7 @@
2018/08/28 -10.20€ Order Banque X
2018/08/31 -40.50€ Transfer BoursePyConFr18 X
2018/08/31 -133.28€ Transfer BoursePyConFr18 X
Bourse FC

16
compta/afpy fin 2018.ash
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@ -38,9 +38,25 @@
2018/10/11 -29.98€ Order Hébergement X
Dédibox
2018/10/11 2000.00€ Transfer PyConFr18 X
Repas samedi soir
2018/10/11 1030.00€ Transfer PyConFr18 X
T-Shirts
2018/09/13 190.00€ Transfer Cotisation X
2018/09/13 35.00€ Transfer Don X
2018/10/16 -312.75€ Transfer PyConFr18 X
Atelier Mixteen LLH
2018/10/18 1000.00€ Check PyConFr18 X
Ecreall
2018/10/18 80.00€ Check PyConFr18 X
T-Shirts
2018/10/23 -26.88€ Transfer Meetup X
Meetup AV

25
factures/2018/bilan_pyconfr_2018 Normal file
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@ -0,0 +1,25 @@
+--------+-------+-------+
| Crédit | Débit | Total |
+----------------------------+--------+-------+-------+
| Sponsor Bronze | 5000 | | 5000 |
| Sponsor Argent | 13000 | | 13000 |
| Sponsor Or | 2000 | | 2000 |
| Sponsor Platine | 4000 | | 4000 |
+----------------------------+--------+-------+-------+
| Tours de cou & impressions | | 560 | - 560 |
| Cartes Gemma | | 950 | - 950 |
| Petit-déjeuner | | 3900 | -3900 |
| Captation | | 8300 | -8300 |
| Transcription | | 4400 | -4400 |
| Nettoyage & sécurité | | | 0 |
| Mixteen | | 700 | - 700 |
| Bourses | | 2300 | -2300 |
| Salle samedi soir | | 1000 | -1000 |
| Pyladies | | 750 | - 750 |
+----------------------------+--------+-------+-------+
| Repas samedi | 2000 | 2000 | 0 |
| T-shirts | 2150 | 1450 | 700 |
| Vin | 90 | 240 | - 150 |
+----------------------------+--------+-------+-------+
| 28240 | 26550 | 1690 |
+--------+-------+-------+

5
factures/2018/suivi_sponsors_pycon_2018.rst
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@ -118,10 +118,9 @@ Tableau de suivi du sponsoring PyCon 2018
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Logilab | Bronze | 500 (1192) | En attente de paiement | TODO |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Ecreall | Argent | 1000 (1193) | En attente de paiement par | TODO |
| | | | chèque | |
| Ecreall | Argent | 1000 (1193) | Payé par chèque | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Legalstart | Bronze | 500 (1194) | Nouveau sponsor | TODO |
| Legalstart | Bronze | 500 (1194) | Nouveau sponsor | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| **Total** | | 24000 | | |