Cout acquisition TVA Ressources

net commercial 684,950.00 136,990.00 banque

Installation 60,000.00 12,000.00 Immob produite

cout 744,950.00 148,990.00

emplois
5/22/2019 DEBIT
2332 Materiel et outiallage cout acquisition 744,950.00
34551 Tva / r / immob 148,990.00
5141 banque
7143 Immob produite
4455 Tva facturée
893,940.00
 facture N 255

5141 PA 620,000.00
7143 Port 1,000.00
montage 100,000.00
MB 721,000.00
R5% 36,050.00

NC 684,950.00
TVA 136,990.00

ressources NAP 821,940.00

CREDIT

821,940.00
60,000.00
12,000.00
893,940.00
 10/10/2020

61361 Honoraire 8,000.00

34552 Tva / r charge 1,600.00
5141 banque
au 31/12/2020 ( TCE)
10/10/2020

6133 Entretien et reparation 9,000

34552 Tva r charge 1,800
banque
12/31/2020
2121 Frais acquisition 8,000
Transfert de charge
7197 honoraire
9,600.00

10800

8000