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comptes.md

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Comptes 2017

Date Libellé Débit € Crédit €
01/01/2017 Report solde 2016 1231.90
01/02/2017 Sponsoring Biocorp 400.00
01/02/2017 Leclerc - buffet AH25 134.37
09/02/2017 Celtill - repas des speakers 353.60
14/03/2017 Sponsoring IDoneThis 323.41
20/03/2017 frais CMMC virement intl 14.75
21/04/2017 Sponsoring Coffreo 400.00
21/04/2017 Sponsoring Tailordev 200.00
24/04/2017 Sponsoring Human Booster 600.00
28/04/2017 Leclerc - buffet AH26 187.70
04/05/2017 Celtill - buffet AH27 170.00
05/05/2017 CMMC - Cotisation assurances 84.08
12/05/2017 Sponsoring Agaetis 200.00
13/06/2017 Stickermule - stickers 101.73
28/06/2017 Art délices - buffet AH28 120.00
28/06/2017 Casino - buffet AH28 15.00
28/06/2017 Pole22bis - adhésion 20.00
28/06/2017 Pole22bis - salle AH28 40.00
06/07/2017 Spreadshirts - teeshirts 126.44
14/09/2017 Art délices - buffet AH30 120.00
14/09/2017 Leclerc - Buffet AH30 17.14
14/09/2017 Casino - Buffet AH30 53.75
20/09/2017 Sponsoring ITNetwork 400.00
10/10/2017 Amazon - table mixage 66.34
10/10/2017 Amazon - cable vga 12.90
20/10/2017 Promocash - buffet AH31 35.14
20/10/2017 Pole22bis - salle AH31 40.00
29/10/2017 Art délices - buffet AH31 100.00
29/10/2017 Carrefour - buffet AH31 9.33
14/11/2017 Speedza - repas debrief AH31 42.20
21/11/2017 Sponsoring Domraider 400.00
13/09/2017 Celtill - buffet AH32 100.00
26/12/2017 Alwaysdata - nom de domaine 25.20
Total 1989.67 4155.31
Solde 2165.64