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a/2012/AFPy-Facture-1071.odt b/2012/AFPy-Facture-1071.odt new file mode 100644 index 0000000..5b6449a Binary files /dev/null and b/2012/AFPy-Facture-1071.odt differ diff --git a/2012/AFPy-Facture-1071.pdf b/2012/AFPy-Facture-1071.pdf new file mode 100644 index 0000000..ba77711 Binary files /dev/null and b/2012/AFPy-Facture-1071.pdf differ diff --git a/2012/suivi_sponsors_pycon_2012.rst b/2012/suivi_sponsors_pycon_2012.rst new file mode 100644 index 0000000..d6f8259 --- /dev/null +++ b/2012/suivi_sponsors_pycon_2012.rst @@ -0,0 +1,70 @@ +=========================================== +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 diff --git a/assemblees_generales/ag_2012/rapport_financier.rst b/assemblees_generales/ag_2012/rapport_financier.rst new file mode 100644 index 0000000..52fe5b4 --- /dev/null +++ b/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. diff --git a/inscription_INSEE/attestation non emploi de salarié.odt b/inscription_INSEE/attestation non emploi de salarié.odt deleted file mode 100644 index 161af2f..0000000 Binary files a/inscription_INSEE/attestation non emploi de salarié.odt and /dev/null differ