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Hoshikaze 2250 :: Consulter le sujet - Bilan financier prévisionnel de l'Association
Hoshikaze 2250
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Bilan financier prévisionnel de l'Association
http://hoshikaze.net/hk-forum/viewtopic.php?f=61&t=661
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Auteur :  mutos [ Dim 3 Oct 2010 11:43 ]
Sujet du message :  Bilan financier prévisionnel de l'Association

Bonjour à tous,


J'ai enfin mis en forme avec l'aide de Lisa un bilan prévisionnel de l'association. Il rend compte à la fois du compte en banque et de la caisse que nous emportons avec nous sur les salons.



Je remettrai à jour ce fichier, sur le même lien, au fur et à mesure de l'évolution de la situation, afin que tout le monde puisse voir où nous en sommes.

Pour l'instant, je ne suis pas remonté jusqu'à Janvier 2010, ce qui permettrait d'évaluer un budget global pour une année. J'espère pouvoir le faire prochainement et le mettre en ligne.

J'ai déjà pris en compte le flop des Uchroniales et l'hypothèse suivante sur POP'up : participation avec un grand stand et vente de 5 recueils. Il va falloir décider si on y participe ou pas.

Pour l'instant, ne regardez pas 2011, j'ai juste positionné quelques dépenses mais pas encore l'hébergement (site, noms de domaine et statistiques).

Nous allons aussi prendre rendez-vous avec la banque pour négocier les 9€/mois de frais de tenue de compte, qui me semblent très excessifs par rapport au trafic sur le compte. Il nous est cependant nécessaire de disposer d'une carte bleue, car toutes nos opérations se font sur internet. Avant, c'était moi qui devais les faire et çà ne permettait pas de mettre clairement à part l'association.

Merci d'avance de vos commentaires et conseils et à bientôt !

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