sync

2012/suivi_sponsors_pycon_2012.rst

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+===========================================
+Tableau de suivi du sponsoring PyCon 2012
+===========================================
+
+
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+|Société                   | Contact           | mail                                 | réponse   | Fact sent | payée     | xx/xx/12 | Note                                             |
++==========================+===================+======================================+===========+===========+===========+==========+==================================================+
+| Makina-Corpus            | Catherine Tillous | catherine.tillous@makina-corpus.com  |    200    |   1071    |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Alter Way                | Stéphane Vincent  | stephane.vincent@alterway.fr         |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Ecreall                  | Michaël Launay    | michaellaunay@ecreall.com            |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Itaapy                   | Alex Garel        | alex@itaapy.com                      |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Fondation Entr. Free     | J.Cl. Michot      | jcmichot@free.org                    |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Net-ng                   | Jean-Luc Carre    | jean.luc.carre@net-ng.com            |    200    |   1061    |   ?????   | 28/8/12  | Cheque                                           |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Anybox                   | Christ. Combelles | contact@anybox.fr                    |    200    |   1065    |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Mozilla                  | Tristant Nitot    | tnitot@mozilla.com                   |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Emencia                  | Roger Fernandez   | roger@emencia.com                    |    200    |   1059    |   ?????   | 4/7/12   | Virement                                         |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| XCG Consulting           | Florent Aide      | florent.aide@xcg-consulting.fr       |    500    |   1058    |   ?????   | 19/7/12  | Virement                                         |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Appart info              | Philippe Dubost   | pdubost@appartinfo.com               |    200    |   1057    |   ?????   | 26/6/12  | Virement                                         |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| ELIKYA Formation         | Olivier Buineau   | obuineau@elikya.com                  |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Alwaysdata               | Nicolas Ferrari   | nferrari@alwaysdata.com              |    500    |   1062    |   ?????   | 6/7/12   | Virement Excellency                              |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| ENI                      | Alain Gilles      | agilles@eni.fr                       |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Majerti                  | Gaston Tjebbes    | gaston.tjebbes@majerti.fr            |    500    |   1063    |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Wingware                 | Stephan Deibel    | info@wingware.com                    |    200    |   1064    |   ?????   |  17/7/12 | Virement                                         |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| tinyclues                | David Bessis      | db@tinyclues.com                     |    500    |   1066    |   ?????   |  23/7/12 | Virement                                         |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| GreenBureau              | Frederic Dermer   | frederic.dermer@greenbureau.fr       |    200    |   1068    |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Novapost                 | Gregory Tappero   | gregory.tappero@novapost.fr          |    500    |   1070    |   ?????   | 04/09/12 |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+|                          |                   |                                      |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Bearstech                | C Montagne        | cmontagne@bearstech.com              |    500    |   1067    |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| SecureActive             | Sébastien Douche  | sebastien.douche@securactive.net     |   non     |   ?????   |           |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+|                          |                   |                                      |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Logilab                  | Nicolas Chauvat   | nicolas.chauvat@logilab.fr           |    500    |   1069    |   ?????   | 28/8/12  | Cheque                                           |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Ubicast                  | Damien Boucard    | damien.boucard@tchoy.net             |  -----    |  -----    |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+|                          |                   |                                      |   ?????   |           |   ?????   |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Toonux                   | Olivier Laurelli  | olivier@toonux.com                   | not sent  |           |           |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| Pilot Sytems             | David Sapiro      | david@pilotsystems.net               | not sent  |           |           |          | gros souci   en 2010                             |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+| AT Real                  | Thierry Benita    | tbenita@atreal.net                   | not sent  |           |           |          | n'a pas répondu en 2010                          |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+|      **Total**           |                   |                                      | **4900**  |           | **    **  |          |                                                  |
++--------------------------+-------------------+--------------------------------------+-----------+-----------+-----------+----------+--------------------------------------------------+
+
+http://www.pycon.fr/2012

assemblees_generales/ag_2012/rapport_financier.rst

@@ -0,0 +1,71 @@
+==================
+Rapport financier
+==================
+
+.. contents:: Sommaire
+
+Opérations 2011
+================
+
+Période du 28/08/2011 au 10/09/2012
+
++-------------------+-------+
+| Recettes:         |  6633 |   
++-------------------+-------+
+| Dépenses:         |  5397 |
++-------------------+-------+
+| Solde:            |  1235 |
++-------------------+-------+
+
+Solde en banque au 31/08/2012: 7293€
+Solde Paypal au A0/09/2012: 1989€
+
+Recettes
+=========
+
++---------------+------+
+| Sponsor       | 4500 |
++---------------+------+
+| Cotisation    | 1558 |
++---------------+------+
+| Vente Goodies |  575 |
++---------------+------+
+| Total         | 6633 |
++---------------+------+
+
+Dépenses
+=========
+
++----------+------+
+| Goodies  | 3608 |
++----------+------+
+| Hosting  |  466 |
++----------+------+
+| APRIL    |  200 |
++----------+------+
+| MAIF     |  355 |
++----------+------+
+| Alim     |  484 |
++----------+------+
+| SCBC     |  195 |
++----------+------+
+| CB       |   45 |
++----------+------+
+| Timbres  |   20 |
++----------+------+
+| Total    | 4755 |
++----------+------+
+
+Prévisions
+===========
+
+Frais constants (Hosting / MAIF / Alimentaire)
+
+Bourse défraiement Pycon
+
+MOAR Goodies!!!
+
+Conclusion
+============
+
+Solde en baisse (2130 en 2011). Mais Recettes et dépense en hausse. On dépense plus! Mais encore pas assez.