Balance sheet
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Catégorie :Category: nCreator TI-Nspire
Auteur Author: ArthurW
Type : Classeur 3.0.1
Page(s) : 1
Taille Size: 5.35 Ko KB
Mis en ligne Uploaded: 10/12/2021 - 01:21:02
Uploadeur Uploader: ArthurW (Profil)
Téléchargements Downloads: 19
Visibilité Visibility: Archive publique
Shortlink : http://ti-pla.net/a2824023
Type : Classeur 3.0.1
Page(s) : 1
Taille Size: 5.35 Ko KB
Mis en ligne Uploaded: 10/12/2021 - 01:21:02
Uploadeur Uploader: ArthurW (Profil)
Téléchargements Downloads: 19
Visibilité Visibility: Archive publique
Shortlink : http://ti-pla.net/a2824023
Description
Fichier Nspire généré sur TI-Planet.org.
Compatible OS 3.0 et ultérieurs.
<<
Balance sheet accounts: · Asset accounts: o Fixed assets (non-current assets) § Intangible fixed assets: o Key money o Right to the lease o Softwares o Patents o Trademarks o Goodwill o Other intangible assets § Tangible fixed assets · Property, plant, and equipment o Land o Buildings o Vehicles o Furniture, fixtures and fittings o Computer equipment o Technical equipment o Other tangible fixed assets § Investments o Accumulated depreciation &amortization: · Accumulated amortization - right to the lease · Accumulated amortization key money · Accumulated amortization softwares · Accumulated amortization Trademarks, patents, brand recognition · Accumulated amortization Other intangible assets · Accumulated depreciation Property, plant and equipment · Accumulated depreciation Buildings · Accumulated depreciation Vehicles · Accumulated depreciation Furniture, fixtures and fittings · Accumulated depreciation Computer equipment · Accumulated depreciation Techncial equipment · Accumulated depreciation other tangible fixed assets · Accumulated impairment loss fixed assets o Current assets: · Cash at bank and in Hand: o Cash at bank / cash o Marketable securities · Receivables: o Trade receivables / Accounts receivable o Doubtful commercial receivable o Input VAT o VAT control (reclaimable) · Inventories: o Raw material inventory o Merchandise inventory o Finished goods inventory · Prepaid insurance · Deferred tax asset · Accumulated impairment loss: o Accumulated impairment loss inventory o Accumulated impairment loss marketable securities · Liability accounts: o Creditors: amounts falling due within one year (payable s) : · Accounts payable / Trades payable · Wages payable · Payroll taxes payable · Loans payable (<1 year) · Ouput VAT (payable) · VAT control (payable) · Income tax payable · Interest payable · Accruals o Creditors: amounts falling due after more than one year § Loans (>1 year) · Capital and reserves o Share capital o Retained earnings o Distributable earnings o Income summary account (temporary account) Income statement accounts: · Revenue accounts: o Sales o Gain on revaluation o Interest income · Expense accounts: o Cost of goods sold o Operating expenses: · Salaries expense · Payroll taxes expense · Advertising expense · Rent expense · Insurance expense · Repairs and maintenance · Supplies expense · Telecommunications expense · Training and development · Utilities expense · Amortization and depreciation expense · Bad debts expense · Impairment loss § Other operating expenses o Financial expenses: · Interest expense · Other financial expenses o Income tax expense · Other gains and losses (nonrecurring items): o Loss on disposal (or loss on sale of asset) o Gain on disposal (or gain on sale of asset) o Other nonrecurring expense o Other nonrecurring gain <!--/* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal{mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:"";margin:0cm;mso-pagination:widow-orphan;font-size:12.0pt;font-family:"Calibri",sans-serif;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US;}p{mso-style-priority:99;mso-margin-top-alt:auto;margin-right:0cm;mso-margin-bottom-alt:auto;margin-left:0cm;mso-pagination:widow-orphan;font-size:12.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";}.MsoChpDefault{mso-style-type:export-only;mso-default-props:yes;font-family:"Calibri",sans-serif;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US;}@page WordSection1{size:612.0pt 792.0pt;margin:70.85pt 70.85pt 70.85pt 70.85pt;mso-header-margin:36.0pt;mso-footer-margin:36.0pt;mso-paper-source:0;}div.Wor
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Compatible OS 3.0 et ultérieurs.
<<
Balance sheet accounts: · Asset accounts: o Fixed assets (non-current assets) § Intangible fixed assets: o Key money o Right to the lease o Softwares o Patents o Trademarks o Goodwill o Other intangible assets § Tangible fixed assets · Property, plant, and equipment o Land o Buildings o Vehicles o Furniture, fixtures and fittings o Computer equipment o Technical equipment o Other tangible fixed assets § Investments o Accumulated depreciation &amortization: · Accumulated amortization - right to the lease · Accumulated amortization key money · Accumulated amortization softwares · Accumulated amortization Trademarks, patents, brand recognition · Accumulated amortization Other intangible assets · Accumulated depreciation Property, plant and equipment · Accumulated depreciation Buildings · Accumulated depreciation Vehicles · Accumulated depreciation Furniture, fixtures and fittings · Accumulated depreciation Computer equipment · Accumulated depreciation Techncial equipment · Accumulated depreciation other tangible fixed assets · Accumulated impairment loss fixed assets o Current assets: · Cash at bank and in Hand: o Cash at bank / cash o Marketable securities · Receivables: o Trade receivables / Accounts receivable o Doubtful commercial receivable o Input VAT o VAT control (reclaimable) · Inventories: o Raw material inventory o Merchandise inventory o Finished goods inventory · Prepaid insurance · Deferred tax asset · Accumulated impairment loss: o Accumulated impairment loss inventory o Accumulated impairment loss marketable securities · Liability accounts: o Creditors: amounts falling due within one year (payable s) : · Accounts payable / Trades payable · Wages payable · Payroll taxes payable · Loans payable (<1 year) · Ouput VAT (payable) · VAT control (payable) · Income tax payable · Interest payable · Accruals o Creditors: amounts falling due after more than one year § Loans (>1 year) · Capital and reserves o Share capital o Retained earnings o Distributable earnings o Income summary account (temporary account) Income statement accounts: · Revenue accounts: o Sales o Gain on revaluation o Interest income · Expense accounts: o Cost of goods sold o Operating expenses: · Salaries expense · Payroll taxes expense · Advertising expense · Rent expense · Insurance expense · Repairs and maintenance · Supplies expense · Telecommunications expense · Training and development · Utilities expense · Amortization and depreciation expense · Bad debts expense · Impairment loss § Other operating expenses o Financial expenses: · Interest expense · Other financial expenses o Income tax expense · Other gains and losses (nonrecurring items): o Loss on disposal (or loss on sale of asset) o Gain on disposal (or gain on sale of asset) o Other nonrecurring expense o Other nonrecurring gain <!--/* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal{mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:"";margin:0cm;mso-pagination:widow-orphan;font-size:12.0pt;font-family:"Calibri",sans-serif;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US;}p{mso-style-priority:99;mso-margin-top-alt:auto;margin-right:0cm;mso-margin-bottom-alt:auto;margin-left:0cm;mso-pagination:widow-orphan;font-size:12.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";}.MsoChpDefault{mso-style-type:export-only;mso-default-props:yes;font-family:"Calibri",sans-serif;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US;}@page WordSection1{size:612.0pt 792.0pt;margin:70.85pt 70.85pt 70.85pt 70.85pt;mso-header-margin:36.0pt;mso-footer-margin:36.0pt;mso-paper-source:0;}div.Wor
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