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BILAN AS 24 ANNEE 2022

SOLDE ANNEE 2021


Inscriptions (Année 2022)
Cotisations annuelles (Année 2022)
Sanctions
Direction sportive
Arbitrage
Achat registres
Impression des statuts
Achat sac filet
Reunion
Négociation stade

EN CAISSE
ENTREES SORTIES
44,900
55,000
494,500
67,500
76,000
77,500
5,200
17,000
2,000
20,000
2,500

661,900 200,200

461,700
NOMS INSCRIPTIONS 2022
ABDEL
ABEDIE Arthur
ABOUEM ANGON David (Colonel) 1,000
ABEGA Alex 2,000
ABENA Marco Junior
ADJEME Arthur
AMBOMO Elysée
ANGO MEDANG Thierry Marc 1,000
ANGOULA Benoît
ASSIGA Armel Ignace 2,000
BATCHAKUI Sylvain 1,000
BEN Awal
BINELI ALAKA Wilfried D. 1,000
BINELI BILLE André F. E. 1,000
BINELI MBALLA Bertrand C. E. 1,000
EBA MEDANG Franck Thomas 1,000
EBIO Divane 2,000
EDOUNG Hervé
EGALLI Jacques 2,000
ETABA Thierry
FANMOE Brice 1,000
FOKA Joel 1,000
FOPESSI Camille 1,000
FOUMANE Willy 1,000
KADJE Serges
KAMGANG Guillaume 1,000
KANMOE Stephane 1,000
KEDI A ZOCK Nono 1,000
KOH Marot 1,000
KUETE Jules 1,000
KWEKAM Jackouille 1,000
KWEKAM Regis 2,000
LIBONG LIKOMB Jean Claude 1,000
MBENA Corneille 1,000
MEMGOU Alain Kalino 1,000
MIMBOE William
MINLO Thierry Jean Phillipe
MIYOUPO Jackson 1,000
MOUDIO Serges 1,000
MVONDO Francis
NANA Alphonse Junior 1,000
NANA ZEMO 1,000
NGOUKAM Sandra Ladouce
NJOYA Hismaïl 1,000
NSONO Nadia 2,000
NTATTO Cyrille 2,000
NTONGA Yannick
OMGBA Alexis 2,000
ODZOLO Stephane 2,000
OKALA Jeremie 2,000
ONANA Albin 1,000
OUMAROU 1,000
OWOUNDI Ferdinand 1,000
PETNGA Beauclair 1,000
TACHUM Cleonce Pavel 1,000
TCHAMOKOUEN WADJIE Cyrille 1,000
TCHIEFFO Ulman
TEKELA Bertin 1,000
TOMEN Cyrille
TSALA AWONO Steve Yannick 1,000
WOKDEU Eric Bertin
YONE Emmanuel 1,000
ZAMBO Cédric 1,000

55,000
JANVIER FÉVRIER MARS
NOMS Mensuelle EFD Mensuelle EFD Mensuelle
ABDEL
ABEDIE Arthur
ABOUEM (Colonel) 1,600 400 1,600 400 1,600
ABEGA Alex
ABENA Marco Junior
ADJEME Arthur
AMBOMO Elysée
ANGO MEDANG Thierry Marc 1,600 400 1,600 400 1,600
ANGOULA Benoît
ASSIGA Armel Ignace 1,600 400
BATCHAKUI Sylvain 1,600 400 1,600 400 1,600
BEN Awal
BINELI ALAKA Wilfried D. 1,600 400 1,600 400 1,600
BINELI BILLE André F. E. 1,600 400 1,600 400 1,600
BINELI MBALLA Bertrand C. E. 1,600 400 1,600 400 1,600
EBA MEDANG Franck Thomas 1,600 400 1,600 400 1,600
EBIO Divane 1,600 400
EDOUNG Hervé
EGALLI Jacques
ETABA Thierry
FANMOE Brice 1,600 400 1,600 400 1,600
FOKA Joel 1,600 400 1,600 400 1,600
FOPESSI Camille 1,600 400 1,600 400 1,600
FOUMANE Willy 1,600 400 1,600 400 1,600
KADJE Serges
KAMGANG Guillaume 1,600 400 1,600 400 1,600
KANMOE Stephane 1,600 400 1,600 400 1,600
KEDI A ZOCK Nono 1,600 400 1,600 400 1,600
KOH Marot 1,600 400 1,600 400 1,600
KUETE Jules 1,600 400 1,600 400 1,600
KWEKAM Jackouille 1,600 400 1,600 400 1,600
KWEKAM Regis 1,600 400 1,600 400 1,600
LIBONG LIKOMB Jean Claude 1,600 400 1,600 400 1,600
MBENA Corneille 1,600 400 1,600 400 1,600
MEMGOU Alain Kalino 1,600 400 1,600 400 1,600
MIMBOE William
MINLO Thierry Jean Phillipe
MIYOUPO Jackson 1,600 400 1,600 400 1,600
MOUDIO Serges 1,600 400 1,600 400 1,600
MVONDO Francis
NANA Alphonse Junior 1,600 400 1,600 400 1,600
NANA ZEMO 1,600 400 1,600 400 1,600
NGOUKAM Sandra Ladouce
NJOYA Hismaïl 1,600 400 1,600 400 1,600
NSONO Nadia
NTATTO Cyrille 1,600 400 1,600 400 1,600
NTONGA Yannick
ODZOLO Stephane 1,600 400 1,600 400 1,600
OKALA Jeremie
OMGBA Alexis
ONANA Albin 500
OUMAROU 1,600 400 1,600 400 1,600
OWOUNDI Ferdinand 1,600 400 1,600 400 1,600
PETNGA Beauclair 1,600 400 1,600 400 1,600
TACHUM Cleonce Pavel 1,600 400 1,600 400 1,600
TCHAMOKOUEN WADJIE Cyrille 1,600 400 1,600 400 1,600
TCHIEFFO Ulman
TEKELA Bertin 1,600 400 1,600 400 1,600
TOMEN Cyrille
TSALA AWONO Steve Yannick 1,600 400 1,600 400 1,600
WOKDEU Eric Bertin
YONE Emmanuel 1,600 400 1,600 400 1,600
ZAMBO Cédric 1,600 400 1,600 400 1,600
MARS AVRIL MAI JUIN JUILLET
EFD Mensuelle EFD Mensuelle EFD Mensuelle EFD Mensuelle EFD

400 1,600 400 1,600 400 1,600 400 1,600 400

400 1,600 400 1,600 400 1,600 400 1,600 400

400 1,600 400 1,600 400 1,000

400 1,600 400 1,600 400 1,600 400 1,600 400


400 1,600 400 1,600 400 1,600 400 1,600 400
400 1,600 400 1,600 400 1,600 400 1,600 400
400 1,600 400

400 1,600 400 1,600 400 1,600 400 1,000


400 1,600 400 1,600 400 1,600 400 1,000
400 1,600 400
400 1,600 400 1,600 400

400 1,600 400 1,600 400 1,600 400 1,600 400


400 1,600 400
400 1,600 400 1,600 400 1,000
400 1,600 400 1,600 400
400 1,600 400 1,600 400 1,600 400 1,600 400
400 1,600 400 1,600 400 1,600 400 1,600 400
400 1,600 400
400 1,600 400 1,600 400 1,600 400 1,600 400
400 1,600 400 1,600 400 1,600 400 1,600 400
400 1,600 400 1,600 400 1,600 400 1,600 400

400 1,600 400 1,600 400


400 1,600 400 1,600 400 1,600 400 1,600 400

400 1,600 400 1,600 400


400 1,600 400 1,600 400 1,600 400 500

400 1,600 400 1,600 400 1,600 400 1,600 400

400 1,600 400 1,600 400

400 1,600 400 1,600 400 1,600 400 1,000

400 1,000
400 1,600 400 1,600 400 1,600 400 1,600 400
400 1,600 400
400 1,600 400 1,600 400 1,000
400 1,600 400 1,600 400

400

400 1,600 400 1,600 400 1,600 400 1,600 400

400 1,600 400 1,600 400 1,600 400 1,000


400 1,600 400 1,600 400 1,600 400 1,600 400
AOÛT SEPTEMBRE OCTOBRE NOVEMBRE
Mensuelle EFD Mensuelle EFD Mensuelle EFD Mensuelle EFD
-
-
14,000
-
-
-
-
14,000
-
2,000
11,000
-
1,600 400 1,600 400 18,000
1,000 15,000
1,600 400 16,000
8,000
2,000
-
-
-
13,000
13,000
8,000
10,000
-
1,600 400 1,600 400 1,600 400 1,600 400 22,000
8,000
11,000
10,000
1,600 400 1,600 400 1,600 400 1,600 400 22,000
1,600 400 1,600 400 1,600 400 1,600 400 22,000
8,000
1,600 400 16,000
1,600 400 1,600 400 1,000 19,000
1,000 15,000
-
-
10,000
14,000
-
10,000
12,500
-
1,600 400 1,600 400 1,600 400 20,000
-
10,000
-
13,000
-
-
500
7,000
1,600 400 1,600 400 1,600 400 1,600 400 22,000
8,000
11,000
10,000
-
6,000
-
1,500 15,500
-
13,000
1,000 15,000

494,500
NOMS INSCRIPTIONS 2022 COTISATIONS ANNUELLE 2022
ABDEL - -
ABEDIE Arthur - -
ABOUEM ANGON David (Colonel) 1,000 14,000
ABEGA Alex 2,000 -
ABENA Marco Junior - -
ADJEME Arthur - -
AMBOMO Elysée - -
ANGO MEDANG Thierry Marc 1,000 14,000
ANGOULA Benoît - -
ASSIGA Armel Ignace 2,000 2,000
BATCHAKUI Sylvain 1,000 11,000
BEN Awal - -
BINELI ALAKA Wilfried D. 1,000 18,000
BINELI BILLE André F. E. 1,000 15,000
BINELI MBALLA Bertrand C. E. 1,000 16,000
EBA MEDANG Franck Thomas 1,000 8,000
EBIO Divine 2,000 2,000
EDOUNG Hervé - -
EGALLI Jacques 2,000 -
ETABA Thierry - -
FANMOE Brice 1,000 13,000
FOKA Joel 1,000 13,000
FOPESSI Camille 1,000 8,000
FOUMANE Willy 1,000 10,000
KADJE Serges - -
KAMGANG Guillaume 1,000 22,000
KANMOE Stephane 1,000 8,000
KEDI A ZOCK Nono 1,000 11,000
KOH Marot 1,000 10,000
KUETE Jules 1,000 22,000
KWEKAM Jackouille 1,000 22,000
KWEKAM Regis 2,000 8,000
LIBONG LIKOMB Jean Claude 1,000 16,000
MBENA Corneille 1,000 19,000
MEMGOU Alain Kalino 1,000 15,000
MIMBOE William - -
MINLO Thierry Jean Phillipe - -
MIYOUPO Jackson 1,000 10,000
MOUDIO Serges 1,000 14,000
MVONDO Francis - -
NANA Alphonse Junior 1,000 10,000
NANA ZEMO 1,000 12,500
NGOUKAM Sandra Ladouce - -
NJOYA Hismaïl 1,000 20,000
NSONO Nadia 2,000 -
NTATTO Cyrille 2,000 10,000
NTONGA Yannick - -
ODZOLO Stephane 2,000 13,000
OKALA Jeremie 2,000 -
OMGBA Alexis 2,000 -
ONANA Albin 1,000 500
OUMAROU 1,000 7,000
OWOUNDI Ferdinand 1,000 22,000
PETNGA Beauclair 1,000 8,000
TACHUM Cleonce Pavel 1,000 11,000
TCHAMOKOUEN WADJIE Cyrille 1,000 10,000
TCHIEFFO Ulman - -
TEKELA Bertin 1,000 6,000
TOMEN Cyrille - -
TSALA AWONO Steve Yannick 1,000 15,500
WOKDEU Eric Bertin - -
YONE Emmanuel 1,000 13,000
ZAMBO Cédric 1,000 15,000

55,000 494,500
OBJETS MONTANTS
BAGARRE
INTERUPTION DE MATCH 5,000
INJURE 5,000
REFUS DE REMPLACEMENT 15,000
CARTONS ROUGES 31,000
MAILLOT NON CONFORMES 6,000
DESORDRE AG 1,500
BAS NON CONFORME 4,000

67,500
OBJETS MONTANTS
BALLONS 56,000
LAVAGE MAILLOTS 10,000
TRACAGE DU STADE 10,000

76,000
ARBITRAGE 2022
MARS AVRIL MAI
3/6/2022 2500 4/3/2022 2500 5/2/2022
3/13/2022 2500 4/10/2022 2500 5/8/2022
3/20/2022 7500 4/17/2022 2500 5/15/2022
3/27/2022 2500 4/24/2022 2500 5/22/2022
15,000.00 10,000.00 5/29/2022

AOUT SEPTEMBRE OCTOBRE


8/7/2022 2500 9/4/2022 2500 10/2/2022
8/14/2022 2500 9/11/2022 10/9/2022
8/21/2022 2500 9/18/2022 10/16/2022
8/28/2022 0 9/25/2022 10/23/2022
7,500.00 2,500.00 10/30/2022

TOTAL 77,500.00
JUIN JUILLET
2500 6/5/2022 2500 7/3/2022 10000
2500 6/12/2022 2500 7/10/2022 2500
2500 6/19/2022 2500 7/17/2022 2500
2500 6/26/2022 2500 7/24/2022 2500
2500 10,000.00 7/31/2022 2500
12,500.00 20,000.00

NOVEMBRE DECEMBRE
11/6/2022 12/4/2022
11/13/2022 12/11/2022
11/20/2022 12/18/2022
11/27/2022 12/25/2022
- -
-
POUR 35 MEMBRES A JOUR
PROJECTION 805,000

DEPENSES EFFECTIVES
FETE 175,000
MAILLOT 227,500
STADE 150,000
552,500 560,000 ENVIRON
CAISSE MINIMALE FIN D'ANNEE 245,000

EN CAISSE CE JOUR 461,700 (Septembre 2022)


RESTE A COMBLER 343,300

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