{"id":1461,"date":"2016-12-12T14:49:08","date_gmt":"2016-12-12T13:49:08","guid":{"rendered":"http:\/\/www.assoargr.fr\/wp-argr\/?page_id=1461"},"modified":"2016-12-12T14:52:50","modified_gmt":"2016-12-12T13:52:50","slug":"compte-2016","status":"publish","type":"page","link":"https:\/\/www.assoargr.fr\/wp-argr\/compte-2016\/","title":{"rendered":"Compte 2016"},"content":{"rendered":"<style>\nbody {font-family:arial, helvetica;color:#666666;}\ntable {border:solid 1px #666666;padding-left:10px;}\ntd {padding-left:10px;}\n<\/style>\n<p>&nbsp;<\/p>\n<table width=\"95%\" >\n<tbody>\n<tr>\n<td style=\"border-bottom: solid 1px #666666;\" colspan=\"3\">\n<h2>Rapport financier 2016<\/h2>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"50%\">\n<h3>Nature<\/h3>\n<\/td>\n<td width=\"25%\">\n<h3>Depenses<\/h3>\n<\/td>\n<td width=\"25%\">\n<h3>Recette<\/h3>\n<\/td>\n<\/tr>\n<tr>\n<td>Compte titre d\u00e9but exercice<\/td>\n<td>&#8230;.<\/td>\n<td>5153,91<\/td>\n<\/tr>\n<tr>\n<td>Livret A debut exercice<\/td>\n<td>&#8230;.<\/td>\n<td>298,55<\/td>\n<\/tr>\n<tr>\n<td>Compte courrant debut exercice<\/td>\n<td><\/td>\n<td>9458,51<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>Transfert entre compte<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>Cotisations<\/td>\n<td>&#8230;.<\/td>\n<td>1367,00<\/td>\n<\/tr>\n<tr>\n<td>Subvention<\/td>\n<td>&#8230;.<\/td>\n<td>5000,00<\/td>\n<\/tr>\n<tr>\n<td>Interets bancaires<\/td>\n<td>&#8230;.<\/td>\n<td>6,09<\/td>\n<\/tr>\n<tr>\n<td>AG<\/td>\n<td>2165,00<\/td>\n<td>805,00<\/td>\n<\/tr>\n<tr>\n<td>Sortie Montmartre<\/td>\n<td>1240,00<\/td>\n<td>530,00<\/td>\n<\/tr>\n<tr>\n<td>Sortie Cit\u00e9 universitaire<\/td>\n<td>956,00<\/td>\n<td>545,00<\/td>\n<\/tr>\n<tr>\n<td>Visite Givaudan<\/td>\n<td>731,46<\/td>\n<td>300,00<\/td>\n<\/tr>\n<td>Sortie non affect\u00e9e<\/td>\n<td>70,00<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>Champagne<\/td>\n<td>678,00<\/td>\n<td>350,50<\/td>\n<\/tr>\n<tr>\n<td>Oeuvres sociales<\/td>\n<td>846,50<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Assurances<\/td>\n<td>147,58<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Frais bancaires<\/td>\n<td>33,35<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Frais de gestion<\/td>\n<td>361,98<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Moins value sur titres<\/td>\n<td>110,79<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>Compte titre fin exercice<\/td>\n<td>5043,12<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Livret A fin exercice<\/td>\n<td>8304,64<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Compte courant fin exercice<\/td>\n<td>3558,24<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Ch\u00e8que non d\u00e9bit\u00e9<\/td>\n<td>411,00<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>R\u00e9sultat<\/td>\n<td>-843,60<\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td>&#8230;.<\/td>\n<\/tr>\n<tr>\n<td>Balance<\/td>\n<td>23814.06<\/td>\n<td>23814.06<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Rapport financier 2016 Nature Depenses Recette Compte titre d\u00e9but exercice &#8230;. 5153,91 Livret A debut exercice &#8230;. 298,55 Compte courrant debut exercice 9458,51 Transfert entre compte Cotisations &#8230;. 1367,00 Subvention &#8230;. 5000,00 Interets bancaires &#8230;. 6,09 AG 2165,00 805,00 Sortie Montmartre 1240,00 530,00 Sortie Cit\u00e9 universitaire 956,00 545,00 Visite Givaudan 731,46 300,00 Sortie non&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1461","page","type-page","status-publish","hentry","entry","no-media"],"_links":{"self":[{"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/pages\/1461"}],"collection":[{"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/comments?post=1461"}],"version-history":[{"count":9,"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/pages\/1461\/revisions"}],"predecessor-version":[{"id":1470,"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/pages\/1461\/revisions\/1470"}],"wp:attachment":[{"href":"https:\/\/www.assoargr.fr\/wp-argr\/wp-json\/wp\/v2\/media?parent=1461"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}