APE des écoles de Sanssac

APE des écoles de Sanssac

Bilan 2011 / 2012

Voici le bilan de l'année écoulée :


                                                                                              Débit                                Crédit


Cotisations                                                                                                                     1104,00


Subvention mairie Sanssac                                                                                              200,00


Subvention mairie Saint Vidal                                                                                          50,00


Don Yoga                                                                                                                       150,00


Sortie Polignac                                                                       238,50                              59,00


Cadeau aux écoles                                                                500,00


Voyage Tence                                                                       1050,00                               44,00


Repas Novembre 2011                                                                                                   214,00


Noel 2011                                                                               628,73


Carnaval                                                                                   74,53


Tombola                                                                                                                       1236,01


Vente de mugs                                                                                                              360,91


Marché de printemps                                                                                                     923,11


Kermesse                                                                                                                      388,74


Assurance MAE                                                                          35,58


Sortie spectacle OMNI                                                              395,00                           98,00


Sortie Vallon du Villaret                                                            337,50



TOTAL                                                                                    3259,84                    4827,87


Bénéfice                                                                                                                  1568,03

 



25/09/2012
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