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Mise à jour de la compta, du bilan et des factures pour PyConFr

This commit is contained in:
Guillaume Ayoub 2019-11-18 18:04:04 +01:00
parent 9c57aa2653
commit e333839393
8 changed files with 103 additions and 54 deletions
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91
compta/2019.ash
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@ -223,6 +223,59 @@
2019/10/22 -400.70€ PayPal PyConFr19 X
Rubans badges JP
2019/10/26 -10.20€ Order Banque X
2019/10/29 2000.00€ Transfer PyConFr19 X
Backmarket / Jung
2019/10/29 -2712.05€ Transfer PyConFr19 X
Repas samedi
2019/10/30 -48.53€ Transfer PyConFr19 X
Fournitures JL
-- Novembre
2019/11/01 -40.00€ Cash PyConFr19 X
Boissons samedi soir
2019/11/05 -356.56€ Check PyConFr19 X
Boissons samedi soir
2019/11/05 -159.00€ Transfer PyConFr19 X
Keynote NC
2019/11/06 -400.00€ PayPal PyConFr19 X
Bourse GD
2019/11/09 -2954.00€ Transfer PyConFr19 X
Paniers de Léa petit déjeuner reste
2019/11/10 -400.00€ PayPal PyConFr19 X
Bourse NP
2019/11/12 -41.98€ Order Hébergement X
Dédibox
2019/11/18 -346.00€ Transfer PyConFr19 X
Keynote ALG
2019/11/18 -400.00€ Transfer PyConFr19 X
Keynote CTH
2019/11/12 -42.00€ Order Domiciliation X
2019/11/15 3125.00€ Transfer PyConFr19 X
Repas samedi soir
2019/11/15 1250.00€ Transfer PyConFr19 X
T-Shirts
2019/11/15 360.00€ Transfer Cotisation X
2019/11/25 -10.20€ Order Banque X
@ -232,12 +285,12 @@
-- À venir
2019/12/31 3000.00€ Transfer PyConFr19 P
EuroPython
2019/12/31 4000.00€ Transfer PyConFr19 P
Google Cloud
2019/12/31 2000.00€ Transfer PyConFr19 P
Backmarket
2019/12/31 1000.00€ Transfer PyConFr19 P
Aiyo
@ -250,14 +303,8 @@
2019/12/31 500.00€ Transfer PyConFr19 P
Algoo
2019/12/31 3000.00€ Transfer PyConFr19 P
T-shirts
2019/12/31 3100.00€ Transfer PyConFr19 P
Repas samedi
2019/12/31 500.00€ Transfer PyConFr19 P
Boissons samedi soir
2019/12/31 825.00€ Transfer PyConFr19 P
T-shirts + EcoCups + Boissons samedi soir
@ -265,9 +312,6 @@
2019/12/31 -100.00€ Transfer PyConFr19 P
Impression
2019/12/31 -3154.00€ Transfer PyConFr19 P
Paniers de Léa petit déjeuner reste
2019/12/31 -8400.00€ Transfer PyConFr19 P
Captation HF Prod reste
@ -280,37 +324,18 @@
2019/12/31 -1500.00€ Transfer PyConFr19 P
Plénières
2019/12/31 -1500.00€ PayPal PyConFr19 P
Bourses
2019/12/31 -1500.00€ Transfer PyConFr19 P
Cap sciences salle samedi soir
2019/12/31 -1000.00€ Transfer PyConFr19 P
Courses
2019/12/31 -2700.00€ Transfer PyConFr19 P
Repas samedi
2019/12/31 -400.00€ Transfer PyConFr19 P
Boissons samedi soir
2019/10/25 -10.20€ Order Banque P
2019/11/06 -41.98€ Order Hébergement P
Dédibox
2019/11/11 -42.00€ Order Domiciliation P
2019/11/15 400.00€ Transfer Cotisation P
2019/11/25 -10.20€ Order Banque P

12
factures/2019/1219.html.jinja2 Normal file
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@ -0,0 +1,12 @@
{% extends '_layout.jinja2' %}
{% set lines = [
['Soutien financier à PyConFr 2019', 3000, 1],
] %}
{% block address_to %}
EuroPython Society
Ramnebacken 45
424 38 Agnesberg
Sweden
{% endblock address_to %}

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factures/2019/1219.pdf Normal file
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11
factures/2019/1220.html.jinja2 Normal file
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@ -0,0 +1,11 @@
{% extends '_layout.jinja2' %}
{% set lines = [
['T-shirt PyConFr 2019', 10, 3],
] %}
{% block address_to %}
Gandi SAS
63-65 boulevard Masséna
75013 Paris
{% endblock address_to %}

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factures/2019/1220.pdf Normal file
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35
factures/2019/bilan_pyconfr_2019
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@ -3,27 +3,28 @@ Bilan prévisionnel
+--------+-------+-------+
| Crédit | Débit | Total |
+----------------------------+--------+-------+-------+
| Sponsor Cœur | 350 | | 350 | X
| Sponsor Bronze | 8×500 | | 4000 | X
| Sponsor Argent | 7×1000 | | 7000 | X
| Sponsor Or | 4×2000 | | 8000 | X
| Sponsor Platine | 1×4000 | | 4000 | X
| PSF | 4900 | | 4900 | X
| Sponsor Cœur | 350 | | 350 |
| Sponsor Bronze | 8×500 | | 4000 |
| Sponsor Argent | 7×1000 | | 7000 |
| Sponsor Or | 4×2000 | | 8000 |
| Sponsor Platine | 1×4000 | | 4000 |
| EuroPython | 3000 | | 3000 |
| PSF | 4900 | | 4900 |
+----------------------------+--------+-------+-------+
| Badges, rubans, impression | | 1400 |- 1400 | X
| Petit-déjeuner | | 4200 |- 4200 | X
| Gobelets | | 450 |- 450 | X
| Captation | | 12300 |-12300 | X
| Transcription | | 4500 |- 4500 |
| Nettoyage & sécurité | | 2950 |- 2950 | X
| Keynotes | | 1500 |- 1500 |
| Bourses | | 2500 |- 2500 |
| Salle samedi soir | | 1500 |- 1500 | X
| Badges, rubans, impression | | 1400 |- 1400 |
| Petit-déjeuner | | 4200 |- 4200 |
| Captation | | 12300 |-12300 |
| Transcription | | 4000 |- 4000 |
| Nettoyage & sécurité | | 2950 |- 2950 |
| Keynotes | | 900 |- 900 |
| Bourses | | 1700 |- 1700 |
| Salle samedi soir | | 1500 |- 1500 |
| Matériel et courses divers | | 1000 |- 1000 |
+----------------------------+--------+-------+-------+
| T-shirts | 3000 | 1300 | 1700 |
| Gobelets | 50 | 450 |- 400 |
| T-shirts | 1600 | 1300 | 300 |
| Repas samedi | 3100 | 2700 | 400 |
| Boissons samedi soir | 500 | 400 | 100 |
+----------------------------+--------+-------+-------+
| 34850 | 36700 |- 1850 |
| 36500 | 34800 | 1700 |
+--------+-------+-------+

6
factures/2019/suivi_bourses_pycon_2019.rst
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@ -9,7 +9,7 @@ Tableau de suivi des bourses PyCon 2019
+================+=======================+=============+================+===================================+
| HM | Refus | | | Demande précédente non respectée |
+----------------+-----------------------+-------------+----------------+-----------------------------------+
| NP | Accord de principe | 400 | | Lettre d'invitation |
| NP | Accord de principe | 400 | 400 | Lettre d'invitation |
+----------------+-----------------------+-------------+----------------+-----------------------------------+
| SX | Accord de principe | 400 | | Lettre d'invitation |
+----------------+-----------------------+-------------+----------------+-----------------------------------+
@ -19,7 +19,7 @@ Tableau de suivi des bourses PyCon 2019
+----------------+-----------------------+-------------+----------------+-----------------------------------+
| EE | Accord de principe | 200 | | |
+----------------+-----------------------+-------------+----------------+-----------------------------------+
| GD | Accord de principe | 200 | | Lettre d'invitation |
| GD | Accord de principe | 400 | 400 | Lettre d'invitation |
+----------------+-----------------------+-------------+----------------+-----------------------------------+
| MK | OK | 200 | 85 | Paypal |
+----------------+-----------------------+-------------+----------------+-----------------------------------+
@ -39,5 +39,5 @@ Tableau de suivi des bourses PyCon 2019
+----------------+-----------------------+-------------+----------------+-----------------------------------+
| MF | Accord de principe | 400 | | |
+----------------+-----------------------+-------------+----------------+-----------------------------------+
| **Total** | | 4900 | 885 | |
| **Total** | | 5100 | 1685 | |
+----------------+-----------------------+-------------+----------------+-----------------------------------+

2
factures/2019/suivi_sponsors_pycon_2019.rst
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@ -34,7 +34,7 @@ Suivi de la facturation des sponsors PyCon 2019
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Google | En attente de validation | Platine (transc.) | 1208 | 4000 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Backmarket | En attente de réglement | Or | 1209 | 2000 |
| Backmarket | Payé | Or | 1209 | 2000 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Aiyo | En attente de réglement | Argent | 1210 | 1000 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+