Ligue de Baseball des Experts

Bilan Financier 2017

 

Encaisse 27 novembre 2016 : 113,75 $

 

Revenus

 

Cotisations 2017 :                                                                                600 $ (24X25$)

(Cotisations impayées récupérables = 100 $)

(Cotisations impayées irrécupérables = 50 $)

 

Total :                                                                                                         600 $

 

 

Dépenses

 

Adminsitration                                                                                                 148.61 $

(Frais bancaires :                                                                                              38.25 $)

(Poste :                                                                                                             29.62 $)

(Registre des entreprises :                                                                                52.00$)

(Frais Page web :                                                                                              28.74$)

(Papeterie :                                                                                                        0.00 $)

(Autres dépenses :                                                                                             0.00 $)

                      

Honneurs                                                                                                         87,00 ok$

(Gravures trophées :                                                                                       40.00 $

(Transport trophées`:                                                                                      22.00 $

(Bourse :                                                                                                         25.00 $

 

Assemblée 2016                                                                                              0.00 $ok

 

Repêchage :                                                                                                     428.46$ok

(Pizza :                                                                                                            220.00 $)

(Achats draft :                                                                                                   30.10 $)

(Salle Cégep :                                                                                                  178.36 $)

 

Jeu                                                                                                                  40.43 $ok

(Season disk                                                                                                   40.43 $

 

Total :                                                                                                            704.50 $

 

Encaisse au 17 novembre 2017 :                                                                   9.25$