Laporan

Pernyataan

Balance sheet Income statement report.be.nbb_annual_accounts Buku besar umum

Ekspor

Entries (CSV) General ledger (CSV)

Laporan tahunan untuk Bank Nasional

Neraca percobaan

Akun	Label	Debit	Kredit	Saldo	Buka detail
400	Clients	€955,90	€0,00	€955,90
411	TVA à récupérer	€37,80	€0,00	€37,80
440	Fournisseurs	€0,00	€217,80	-€217,80
451	TVA à payer	€0,00	€165,90	-€165,90
61	Services et biens divers	€180,00	€0,00	€180,00
700	Ventes et prestations de services	€0,00	€790,00	-€790,00
	Total	€1.173,70	€1.173,70