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Compte de résultats de l'année N-1
Partie à remplir uniquement si demande de subvention de fonctionnement
COMPTES DE CHARGES RÉEL (€)
année N-1
PRÉVU(€)
COMPTES DE PRODUITS
RÉEL
N
Frais de fonctionnement Recettes de fonctionnement
Achats Ventes
6061 Eau, Énergies, carburants 70...... Ventes diverses
6063 Fournitures entretien, petit équipement 701.. Ventes de licences
606..
..
Petit matériel
6064 Fournitures administratives
6068 Achats fournitures diverses
Charges externes Produits des activités Annexes
6132 Locations diverses 7083 Locations diverses
6152 Frais gros entretien (véhicules, matériel) 7084 Mise à disposition personnel
616..
.
Assurances
618..
.
Documentation Subventions
621..
.
Frais d'arbitrage, juges... 7400 Mairie de Cognac
623..
.
Publicité, insertions, programmes Office Municipal des Sports
624..
.
Frais de transports Communauté de Communes
625..
.
Voyages et déplacements Conseil Général
6257 Réception (AG...) Conseil Régional
626..
..
Frais postaux et télécommunications Autres communes
627..
..
Frais bancaires FNDS(Jeunesse et Sports)
6281 Achat de licences Europe
6281 Affiliations, cotisations, organismes... Mécénat, sponsors
633..
..
Frais de formation Autres (préciser)........................
Charges de personnel Autres produits de gestion courante
641..
..
Rémunérations 758.. Produits divers de Gestion courante
641..
..
Autres rémunérations
645..
.
Charges sociales/Salaires
Autres Charges Gestion Produit financiers
65..... Charges de gestion courante 76...... Intérêts comptes bancaires
Charges financières Produits Exceptionnels
66.....
.
Charges financières 771... Produits exceptionnels
Charges exceptionnelles 7713 Dons reçus
671..
..
Dons, Subventions accordées
Dotations aux amortissements
TOTAL GÉNÉRAL : TOTAL GÉNÉRAL :
• Seules les rubriques vous concernant sont à remplir 2) Ne pas indiquer les centimes d'Euros
Montant de la subvention de fonctionnementsollicitée
auprès de la ville de Cognac pour l’année 2016
…………………………….€

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compte_de_resultats_2015

  • 1. Compte de résultats de l'année N-1 Partie à remplir uniquement si demande de subvention de fonctionnement COMPTES DE CHARGES RÉEL (€) année N-1 PRÉVU(€) COMPTES DE PRODUITS RÉEL N Frais de fonctionnement Recettes de fonctionnement Achats Ventes 6061 Eau, Énergies, carburants 70...... Ventes diverses 6063 Fournitures entretien, petit équipement 701.. Ventes de licences 606.. .. Petit matériel 6064 Fournitures administratives 6068 Achats fournitures diverses Charges externes Produits des activités Annexes 6132 Locations diverses 7083 Locations diverses 6152 Frais gros entretien (véhicules, matériel) 7084 Mise à disposition personnel 616.. . Assurances 618.. . Documentation Subventions 621.. . Frais d'arbitrage, juges... 7400 Mairie de Cognac 623.. . Publicité, insertions, programmes Office Municipal des Sports 624.. . Frais de transports Communauté de Communes 625.. . Voyages et déplacements Conseil Général 6257 Réception (AG...) Conseil Régional 626.. .. Frais postaux et télécommunications Autres communes 627.. .. Frais bancaires FNDS(Jeunesse et Sports) 6281 Achat de licences Europe 6281 Affiliations, cotisations, organismes... Mécénat, sponsors 633.. .. Frais de formation Autres (préciser)........................ Charges de personnel Autres produits de gestion courante 641.. .. Rémunérations 758.. Produits divers de Gestion courante 641.. .. Autres rémunérations 645.. . Charges sociales/Salaires Autres Charges Gestion Produit financiers 65..... Charges de gestion courante 76...... Intérêts comptes bancaires Charges financières Produits Exceptionnels 66..... . Charges financières 771... Produits exceptionnels Charges exceptionnelles 7713 Dons reçus 671.. .. Dons, Subventions accordées
  • 2. Dotations aux amortissements TOTAL GÉNÉRAL : TOTAL GÉNÉRAL : • Seules les rubriques vous concernant sont à remplir 2) Ne pas indiquer les centimes d'Euros Montant de la subvention de fonctionnementsollicitée auprès de la ville de Cognac pour l’année 2016 …………………………….€