Fiscal Report / Rapport Financier 2025: Difference between revisions

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'''Total: 138 504.42 €'''
'''Total: 138 504.42 €'''
==Loss / Perte==
==Gain / Bénéfice==
''' <big>- 32 497,15 €</big>'''
''' + <big>26 559,32 €</big>'''
==Input/Output description / Nature des entrées-sorties==
==Input/Output description / Nature des entrées-sorties==
<u><big>Inputs come from / Les entrées sont issues de:</big></u>
<u><big>Inputs come from / Les entrées sont issues de:</big></u>
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*Some Saas tools: Google Apps, AHref, bank tracking subscription<span> </span>: '''781,95 € (+88,0 %)'''
*Some Saas tools: Google Apps, AHref, bank tracking subscription<span> </span>: '''781,95 € (+88,0 %)'''
*Travis maintenance<span> </span>: '''812,69 € HT (-6,0 %)'''
*Travis maintenance<span> </span>: '''812,69 € HT (-6,0 %)'''
*Brand protection Dolibarr / Protection marque Dolibarr<span> </span>: '''4 551,28 € (-82.5 % normal global world brand protection renouvelate only 10 years )'''
*Brand protection Dolibarr / Protection marque Dolibarr<span> </span>: '''4 551,28 € (-82,5 % normal global world brand protection renouvelate only 10 years )'''
*Devcamps<span> </span>:  '''34 305,44 € (+39,9 %)'''
*Devcamps<span> </span>:  '''34 305,44 € (+39,9 %)'''
**Fr. - Valence Summer 2025<span> </span>: 17 859,59 €
**Fr. - Valence Summer 2025<span> </span>: 17 859,59 €
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*DolibarrDay<span> </span>: '''1 000,00 € (New)'''
*DolibarrDay<span> </span>: '''1 000,00 € (New)'''
**Fr. - Valence<span> </span>: 1 000,00 €
**Fr. - Valence<span> </span>: 1 000,00 €
*Participation in trade shows/conferences / Participation aux salons / conférences (Salon ERP Solutions/FOSDEM)<span> </span>: '''17 795,82 € HT (New)'''
*Participation in trade shows/conferences / Participation aux salons / conférences (Salon ERP Solutions/FOSDEM)<span> </span>: '''17 595,82 € HT (New)'''
*Insurance for event / Assurance RC pour les événements<span> </span>: '''470,88 € HT (New)'''
*Insurance for event / Assurance RC pour les événements<span> </span>: '''470,88 € HT (New)'''
*Lawyer / Avocat<span> </span>: '''4 159,50 € (+41,5 %)'''
*Lawyer / Avocat<span> </span>: '''4 159,50 € (+41,5 %)'''
*Accounting firm / cabinet comptable<span> </span>: '''3 681,00 € (+1,0 %)'''
*Accounting firm / cabinet comptable<span> </span>: '''3 681,00 € (+1,0 %)'''
*Administrative management / Gestion administrative<span> </span>: '''9 270,00 € (+0,0 %)'''
*Administrative management / Gestion administrative<span> </span>: '''9 270,00 € (+0,0 %)'''
*Bank charges / Frais bancaires<span> </span>:  '''928,32 € (+64,6 % Explosion des frais Qonto)'''
*Bank charges / Frais bancaires<span> </span>:  '''924,27 € (+63,8 % Explosion des frais Qonto)'''
*Stripe charges / Frais Stripe<span> </span>: '''11 537,05 € (+32,1 %)'''
*Stripe charges / Frais Stripe<span> </span>: '''11 537,05 € (+32,1 %)'''
*Paypal charges / Frais Paypal<span> </span>:  '''500,00 € (+18.6% - A confirmer)'''
*Paypal charges / Frais Paypal<span> </span>:  '''500,00 € (+18.6% - A confirmer)'''

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