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Data,Descripció,Categoria,Import | |
2014-06-30,DONATIUS JUNY (des de dia 26),DONATIUS,540 | |
2014-07-31,DONATIUS JULIOL,DONATIUS,3654.5 | |
2014-08-31,DONATIUS AGOST,DONATIUS,1586.15 | |
2014-09-30,DONATIUS SETEMBRE,DONATIUS,3608.47 | |
2014-10-31,DONATIUS OCTUBRE (fins dia 20),DONATIUS,1785 | |
2014-09-17,ABONAMENT REMESA DE REBUTS,DONACIONS PERIODIQUES VOLUNTARIES,4290 | |
2014-09-24,DEVOLUCIO REBUT,DONACIONS PERIODIQUES VOLUNTARIES,-490 | |
2014-10-16,ABONAMENT REMESA DE REBUTS,DONACIONS PERIODIQUES VOLUNTARIES,1462 | |
2014-10-20,DEVOLUCIO REBUT,DONACIONS PERIODIQUES VOLUNTARIES,-20 |
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REGISTRE,DATA,DESCRIPCIÓ,CATEGORIA,TIPUS DE DOCUMENT,IMPORT | |
1,2014-06-10,DOMINI WEB,TECNOLOGIA,FACTURA,48.3 | |
2,2014-06-10,DOMINI WEB,TECNOLOGIA,FACTURA,10.83 | |
3,2014-06-10,DOMINI WEB,TECNOLOGIA,FACTURA,11.5 | |
4,2014-06-10,DOMINI WEB,TECNOLOGIA,FACTURA,23 | |
5,2014-06-10,DOMINI WEB,TECNOLOGIA,FACTURA,11.5 | |
6,2014-06-21,TAXI,ALTRES,FACTURA,14.8 | |
7,2014-06-26,QUEVIURES,ALTRES,FACTURA,39.8 | |
8,2014-06-26,LLOGUER ESPAI,ACTES,FACTURA,250 | |
9,2014-06-26,TAXI,ALTRES,FACTURA,12.6 |
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Fecha,Número,Grupo,Subgrupo,Cuenta,Descripción,Importe | |
2014-12-31,70000001,VENTAS E INGRESOS,VENTAS,,MARXANDATGE,2272.31 | |
2014-12-31,72100000,VENTAS E INGRESOS,INGRESOS PROPIOS,,STRIPE -DONACIONS PERIOD. VOL.,17002.65 | |
2014-12-31,72200000,VENTAS E INGRESOS,INGRESOS PROPIOS,,PROMOCIONS CAPTAC. RECURSOS,2295.65 | |
2014-12-31,72200001,VENTAS E INGRESOS,INGRESOS PROPIOS,,RECOL.LECTA VOLUNTARIS ACTES,112.80 | |
2014-12-31,72800000,VENTAS E INGRESOS,INGRESOS PROPIOS,,DONACIONS,9418.45 |
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Fecha,Número,Grupo,Subgrupo,Cuenta,Descripción,Importe | |
2014-12-31,60000001,COMPRAS Y GASTOS,COMPRAS,COMPRAS,MARXANDATGE,4467.56 | |
2014-12-31,60200001,COMPRAS Y GASTOS,COMPRAS,COMPRAS,MATERIAL OFICINA,486.25 | |
2014-12-31,60200002,COMPRAS Y GASTOS,COMPRAS,COMPRAS,VARIS,1165.6 | |
2014-12-31,60200004,COMPRAS Y GASTOS,COMPRAS,COMPRAS,MATERIAL NETEJA,330.5 | |
2014-12-31,60200005,COMPRAS Y GASTOS,COMPRAS,COMPRAS,EQUIPAMENT,961.41 | |
2014-12-31,62100000,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,ARRENDAMIENTOS Y CANONES,LLOGUER CASTILLEJOS,2495.63 | |
2014-12-31,62100001,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,ARRENDAMIENTOS Y CANONES,LLOGUER ESPAIS,1476.75 | |
2014-12-31,62100002,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,ARRENDAMIENTOS Y CANONES,MATERIAL DE SO,416.18 | |
2014-12-31,62200000,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,REPARACIONES Y CONSERVACION,REPARACIONS I CONSERVACIO,1005.08 |
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Fecha,Número,Grupo,Subgrupo,Cuenta,Descripción,Importe | |
2014-12-31,60000001,COMPRAS Y GASTOS,COMPRAS,COMPRAS,MARXANDATGE,4467.56 | |
2014-12-31,60200001,COMPRAS Y GASTOS,COMPRAS,COMPRAS,MATERIAL OFICINA,486.25 | |
2014-12-31,60200002,COMPRAS Y GASTOS,COMPRAS,COMPRAS,VARIS,1165.6 | |
2014-12-31,60200004,COMPRAS Y GASTOS,COMPRAS,COMPRAS,MATERIAL NETEJA,330.5 | |
2014-12-31,60200005,COMPRAS Y GASTOS,COMPRAS,COMPRAS,EQUIPAMENT,961.41 | |
2014-12-31,62100000,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,ARRENDAMIENTOS Y CANONES,LLOGUER CASTILLEJOS,2495.63 | |
2014-12-31,62100001,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,ARRENDAMIENTOS Y CANONES,LLOGUER ESPAIS,1476.75 | |
2014-12-31,62100002,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,ARRENDAMIENTOS Y CANONES,MATERIAL DE SO,416.18 | |
2014-12-31,62200000,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,REPARACIONES Y CONSERVACION,REPARACIONS I CONSERVACIO,1005.08 |
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Pasivo,2014 | |
A) PATRIMONI NET,"5.990,92" | |
A-1) Fons propis,"5.990,92" | |
V. Excedent de l'exercici,"5.990,92" | |
C) PASSIU CORRENT,"10.562,67" | |
II. Deutes a curt ternimi,"8.192,51" | |
2. Altres deutors a curt termini,"8.192,51" | |
551 COMPTES CORRENTS AMB COL·LABORADORS,"8.009,67" | |
555 PENDENT APLICACIÓ,"182,84" | |
IV. Cred.per activitats i altres comptes a paga,"2.370,16" |
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Activo,2014 | |
A) ACTIU NO CORRENT,"6.389,24" | |
VI. Inversions financeres a llarg termini,"6.389,24" | |
250 INVERSIONS FINANCERES A LLARG TERMINI EN INSTRUMENTS DEL PATRIMONI,"24,04" | |
260 FIANCES CONSTITUIDES A LLARG TERMINI,"2.190,20" | |
265 DIPOSITS CONSTITUITS A LLARG TERMINI,"4.175,00" | |
B) ACTIU CORRENT,"10.164,35" | |
" II. Usuaris,patrocinadors i deutors activitats","36,58" | |
1. Usuaris i deutors per vendes i prest.serv,"0,00" | |
6. Actiu p impost corrent i altres crèdit AP,"36,58" |
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Fecha,Número,Grupo,Subgrupo,Cuenta,Descripción,Importe | |
2015-02-28,60000001,COMPRAS Y GASTOS,COMPRAS,COMPRA DE MERCADERIAS,MARXANDATGE,35 | |
2015-02-28,62100000,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,ARRENDAMIENTOS Y CANONES,LOCAL LLOGUER CASTILLEJOS,2750 | |
2015-02-28,62200000,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,REPARACIONES Y CONSERVACION,LOCAL MANTENIMENT,1607.31 | |
2015-02-28,62300223,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,SERVICIOS PROFESIONALES INDEPENDIENTES,CONSULTORIA,200 | |
2015-02-28,62300224,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,SERVICIOS PROFESIONALES INDEPENDIENTES,GESTORIA,420.51 | |
2015-02-28,62600000,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,SERVICIOS BANCARIOS SIMILARES,SERVEIS BANCARIS,80.16 | |
2015-02-28,62700001,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,PUBLICIDAD Y RELACIONES PUBLICAS,COMUNICACIO,1184.22 | |
2015-02-28,62800002,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,SUMINISTROS,TELEFON,34.9 | |
2015-02-28,62800003,COMPRAS Y GASTOS,SERVICIOS EXTERIORES,SUMINISTROS,AIGUA,310.43 |
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Fecha,Número,Grupo,Subgrupo,Cuenta,Descripción,Importe | |
2015-09-30,60000000,COMPRES I DESPESES,COMPRES,COMPRES DE MERCADERIES,COMPRES,146.55 | |
2015-09-30,60000001,COMPRES I DESPESES,COMPRES,COMPRES DE MERCADERIES,MARXANDATGE,6168.57 | |
2015-09-30,60200001,COMPRES I DESPESES,COMPRES,COMPRES D'ALTRES APROVISIONAMENTS,MATERIAL OFICINA,22.90 | |
2015-09-30,60200002,COMPRES I DESPESES,COMPRES,COMPRES D'ALTRES APROVISIONAMENTS,VARIS,738.38 | |
2015-09-30,60200003,COMPRES I DESPESES,COMPRES,COMPRES D'ALTRES APROVISIONAMENTS,MATERIAL INFORMATIC,441.31 | |
2015-09-30,60200090,COMPRES I DESPESES,COMPRES,COMPRES D'ALTRES APROVISIONAMENTS,PREMSA,225.40 | |
2015-09-30,62100001,COMPRES I DESPESES,SERVEIS EXTERIORS,ARRENDAMENTS I CANONS,LLOGUER ESPAIS,143.39 | |
2015-09-30,62200000,COMPRES I DESPESES,SERVEIS EXTERIORS,REPARACIONS I CONSERVACIO,MANTENIMENT LOCAL,39.90 | |
2015-09-30,62300000,COMPRES I DESPESES,SERVEIS EXTERIORS,SERVEIS PROFESSIONALS INDEPENDENTS,SERVEIS PROF. INDEPEND.,7990.40 |
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