{"id":6908,"date":"2023-05-08T12:32:54","date_gmt":"2023-05-08T11:32:54","guid":{"rendered":"https:\/\/solidaires-etudiant.org\/site\/?p=6908"},"modified":"2024-12-28T07:04:09","modified_gmt":"2024-12-28T06:04:09","slug":"comptes-2022","status":"publish","type":"post","link":"https:\/\/solidaires-etudiant-e-s.org\/site\/2023\/05\/08\/comptes-2022\/","title":{"rendered":"Comptes 2022"},"content":{"rendered":"\n<p>Pour la transparence de nos activit\u00e9s syndicales, nous publions nos comptes 2022<\/p>\n\n\n\n<p><strong>Bilan financier : <\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td colspan=\"2\">Actif<\/td><td colspan=\"2\">Passif<\/td><\/tr><tr><td colspan=\"2\"><strong>Actif net \u00e0 plus d\u2019un an<\/strong><\/td><td colspan=\"2\"><strong>Capitaux propre<\/strong><\/td><\/tr><tr><td>Terrains<\/td><td>0\u20ac<\/td><td>Capital<\/td><td>0\u20ac<\/td><\/tr><tr><td>Construction<\/td><td>0\u20ac<\/td><td>R\u00e9serves<\/td><td>0\u20ac<\/td><\/tr><tr><td>Mat\u00e9riels<\/td><td>800\u20ac<\/td><td>Report \u00e0 nouveau<\/td><td>0\u20ac<\/td><\/tr><tr><td>Autres immobilisations corporelles<\/td><td>0\u20ac<\/td><td><strong>Total&nbsp;:<\/strong><\/td><td>0\u20ac<\/td><\/tr><tr><td>Titres immobilis\u00e9s<\/td><td>0\u20ac<\/td><td>Provision pour risque et charges<\/td><td>0\u20ac<\/td><\/tr><tr><td>Cr\u00e9ance \u00e0 plus d\u2019un an<\/td><td>0\u20ac<\/td><td><strong>Total&nbsp;:<\/strong><\/td><td>0\u20ac<\/td><\/tr><tr><td><strong>Total&nbsp;:&nbsp;<\/strong><\/td><td>800\u20ac<\/td><td colspan=\"2\">&nbsp;<\/td><\/tr><tr><td colspan=\"2\"><strong>Actif net \u00e0 moins d\u2019un an<\/strong><\/td><td colspan=\"2\"><strong>Dette \u00e0 plus d\u2019un an<\/strong><\/td><\/tr><tr><td>Stock mati\u00e8re premi\u00e8re<\/td><td>0\u20ac<\/td><td>Emprunts<\/td><td>0\u20ac<\/td><\/tr><tr><td>Stock de produit finis<\/td><td>1200\u20ac<\/td><td><strong>Total&nbsp;:<\/strong><\/td><td>0\u20ac<\/td><\/tr><tr><td>Clients et compte rattach\u00e9s<\/td><td>0\u20ac<\/td><td colspan=\"2\"><strong>Dette \u00e0 moins d\u2019un an<\/strong><\/td><\/tr><tr><td>Cr\u00e9ance diverse<\/td><td>0\u20ac<\/td><td>Fournisseurs<\/td><td>0\u20ac<\/td><\/tr><tr><td>Valeur mobili\u00e8re de placement<\/td><td>21&nbsp;000\u20ac<\/td><td>Dettes fiscales et sociales<\/td><td>0\u20ac<\/td><\/tr><tr><td>Disponibilit\u00e9s<\/td><td>20&nbsp;000\u20ac<\/td><td>Dettes diverses<\/td><td>0\u20ac<\/td><\/tr><tr><td><strong>Total&nbsp;:<\/strong><\/td><td>42&nbsp;200\u20ac<\/td><td>Total&nbsp;:<\/td><td>0\u20ac<\/td><\/tr><tr><td>Total des actifs<\/td><td>43&nbsp;000\u20ac<\/td><td>Total des passifs<\/td><td>0\u20ac<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\"><br><strong>Compte de r\u00e9sultats :<\/strong><\/figcaption><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td colspan=\"2\">Charges (d\u00e9penses)<\/td><td colspan=\"2\">Produits (recettes)<\/td><\/tr><tr><td>Salaire<\/td><td>0\u20ac<\/td><td>Vente<\/td><td>0\u20ac<\/td><\/tr><tr><td>Cotisations<\/td><td>1&nbsp;555,00\u20ac<\/td><td>Prestation de service<\/td><td>0\u20ac<\/td><\/tr><tr><td>Achat de mat\u00e9riel<\/td><td>8&nbsp;446,56\u20ac<\/td><td>Subvention<\/td><td>80 995,00\u20ac<\/td><\/tr><tr><td>Fonctionnement de la f\u00e9d\u00e9ration<\/td><td>56 725,33\u20ac<\/td><td>Don \/ collectes \/ adh\u00e9sions<\/td><td>26&nbsp;010,00\u20ac<\/td><\/tr><tr><td><strong>Total&nbsp;:&nbsp;<\/strong><\/td><td><strong>66&nbsp;726,89\u20ac<\/strong><\/td><td><strong>Total&nbsp;:&nbsp;<\/strong><\/td><td><strong>107&nbsp;005\u20ac<\/strong><\/td><\/tr><tr><td>Autres charges<\/td><td>2&nbsp;327,84\u20ac<\/td><td rowspan=\"2\">Financier (report)<\/td><td rowspan=\"2\">13 172,07 \u20ac<\/td><\/tr><tr><td>Provision et report<\/td><td>51&nbsp;121,45\u20ac<\/td><\/tr><tr><td><strong>Total&nbsp;:&nbsp;<\/strong><\/td><td><strong>45&nbsp;550,73\u20ac<\/strong><\/td><td><strong>Total&nbsp;:<\/strong><\/td><td><strong>13 172,07 \u20ac<\/strong><\/td><\/tr><tr><td>Total des charges<\/td><td>120 177,07 \u20ac<\/td><td>Total des recettes<\/td><td>120 177,07 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Pour la transparence de nos activit\u00e9s syndicales, nous publions nos comptes 2022 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"cybocfi_hide_featured_image":"","footnotes":""},"categories":[1],"tags":[],"class_list":["post-6908","post","type-post","status-publish","format-standard","hentry","category-uncategorized","col-md-4 col-sm-4"],"featured_image_src":null,"author_info":{"display_name":"Solidaires \u00e9tudiant-e-s","author_link":false},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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