Date: prev next · Thread: first prev next last
2012 Archives by date, by thread · List index

[board-discuss] Re: P&L account names translation


Thanks a lot Marc for the account name translation!

Marc Paré wrote:
The Document Foundation, Berlin Profit & Loss For Period Covering
2012-06-01 to 2012-06-30
                                              
Revenues                      
3220 Received donations / grants                                              EUR 0.00
3221 Monetary donations from donation receipt                                 EUR 130.00
3223 Monetary donations without tax receipt                                   EUR 2,968.50
3225 Benefits in kind donation receipt to                                     EUR 0.00
3227 Benefits in kind donation receipt without                                EUR 0.00
3230 Expense allowances against tax receipt                                   EUR 0.00
3232 Expense benefits without tax receipt                                     EUR 0.00
Total Revenue                                                                 EUR 3,098.50
                                              
Expenses                      
2560 Travel costs refunds                                     EUR 36.75
2565 Board members costs                                      EUR 66.08
2701 Office Expense                                           EUR  0.00
2702 Telephone                                                EUR 0.00
2704 Other Costs                                              EUR 0.00
2752 Professional association fees                            EUR 0.00
2753 insurance costs                                          EUR 902.41
2802 Gifts, anniversary, honors                               EUR 0.00
2803 training costs                                           EUR 0.00
2804 Teaching and youth work                                          EUR 0.00
2810 Representation costs                                     EUR 250.00
2894 Tax consulting fees                                      EUR 0.00
2900 Other intangible costs range                             EUR 0.00        
       2900-1 Hosting costs range ideal                       EUR 697.70      
       2900-2 Office services in Berlin                       EUR 178.50      
       2900-3 General Cost deploying software                         EUR 0.00        
      Total 2900 Other intangible costs range                         EUR 876.20      
3251 Paid donations / grants                                  EUR 0.00
4712 In addition to bank charges                              EUR 0.00
4752 Insurance                                                        EUR 0.00
4894 Tax consulting fees                                      EUR 0.00
4900 Other asset management costs                             EUR 0.00
Total Expenses                                                        EUR 2,131.44
Net income for Period                                                                 EUR 967.06

-- 
Thorsten Behrens, Director, Deputy Chairman of the Board
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: http://www.documentfoundation.org/imprint

Attachment: pgp5xWcZHsRP1.pgp
Description: PGP signature


Context


Privacy Policy | Impressum (Legal Info) | Copyright information: Unless otherwise specified, all text and images on this website are licensed under the Creative Commons Attribution-Share Alike 3.0 License. This does not include the source code of LibreOffice, which is licensed under the Mozilla Public License (MPLv2). "LibreOffice" and "The Document Foundation" are registered trademarks of their corresponding registered owners or are in actual use as trademarks in one or more countries. Their respective logos and icons are also subject to international copyright laws. Use thereof is explained in our trademark policy.