74 lines
1.2 KiB
ReStructuredText
74 lines
1.2 KiB
ReStructuredText
==================
|
|
Rapport financier
|
|
==================
|
|
|
|
.. contents:: Sommaire
|
|
|
|
Opérations 2011
|
|
================
|
|
|
|
Période du 01/06/2009 au 28/08/2010
|
|
|
|
+-------------------+-------+
|
|
| Recettes: | 4470 |
|
|
+-------------------+-------+
|
|
| Dépenses: | 2330 |
|
|
+-------------------+-------+
|
|
| Solde: | 2130 |
|
|
+-------------------+-------+
|
|
|
|
Dont 1314€ dorment sur notre compte paypal.
|
|
|
|
Recettes
|
|
=========
|
|
|
|
+---------------+------+
|
|
| Sponsor | 3200 |
|
|
+---------------+------+
|
|
| Cotisation | 1160 |
|
|
+---------------+------+
|
|
| Vente Goodies | 110 |
|
|
+---------------+------+
|
|
| Total | 4470 |
|
|
+---------------+------+
|
|
|
|
Dépenses
|
|
=========
|
|
|
|
+----------+------+
|
|
| Goodies | 120 |
|
|
+----------+------+
|
|
| Stickers | 170 |
|
|
+----------+------+
|
|
| Hosting | 599 |
|
|
+----------+------+
|
|
| T-Shirt | 846 |
|
|
+----------+------+
|
|
| MAIF | 341 |
|
|
+----------+------+
|
|
| Alim | 254 |
|
|
+----------+------+
|
|
| Total | 2330 |
|
|
+----------+------+
|
|
|
|
Prévisions
|
|
===========
|
|
|
|
Hosting en baisse.
|
|
|
|
Alimentaire similaire.
|
|
|
|
Plus de Goodies.
|
|
|
|
Défraiement Pycon ?
|
|
|
|
Conclusion
|
|
============
|
|
|
|
Sponsoring en forte hausse et cotisations constantes.
|
|
|
|
Solde sur l'année 2130. Solde total ~5500.
|
|
|
|
Il faut dépenser.
|
|
|