Intitulé PREVISION REALISATION DEPENSES

SPORT 17,000.00 6,000.00 6,000.00

RESTAURATION 160,625.00 141,000.00 151,400.00
FORMATION 171,000.00 160,000.00 6,000.00
VENTE PRODUIT 130,025.00 130,205.00 130,200.00
ADITION AU SERVICE 160,625.00 151,000.00 151,400.00
AIDE 160,000.00 148,000.00 165,000.00
LOCALTION VOITURE 150,000.00 159,856.50 29,565.50
DIVERS 189,000.00 180,256.00 189,256.00
1,138,275.00 1,076,317.50 828,821.50

PREVISION
200,000.00
180,000.00
160,000.00
140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
-
T N N T E DE RE
OR IO IO UI IC AI
SP AT T D R V TU
R A
PR
O
SE OI
AU RM E U V
ES
T F O
NT
A ON
R VE ON LTI
I TI CA
AD LO
 RESTE A RECOUVRER OBSERVATIONS
11,000.00 RAS
19,625.00 F
11,000.00 RAS
- 180.00 D
9,625.00 F
12,000.00 D
- 9,856.50 RAS
8,744.00 D
61,957.50 F

SION RESTE A RECOUVRER

25,000.00

20,000.00

15,000.00

10,000.00

5,000.00

-
T CE E E S T N N T CE DE RE S
VI ID UR ER R IO IO UI VI AI ER
R A T
DI
V (5,000.00) SPO AT T D R TU
DI
V
SE OI R A
PR
O
SE OI
V AU RM U V
AU ON T F O
NT
E A ON
ON TI (10,000.00) ES N TI
L R VE IO L
CA DIT CA
LO (15,000.00) A LO
 DE RE ER
S
AI TU V
OI DI
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LTI
CA
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