© 2016 Jean Duvau
© 2016 French-speaking Association of Readers of the Urantia Book
Given the July and August holidays, we were unable to produce the association’s operating account for 2015 on time.
INCOME STATEMENT — Year 2015 (In Euros)
| CHARGES | PRODUCTS | ||
|---|---|---|---|
| Purchase Books | 3066 | Contributions | 2650 |
| Variation in book stock (1) | -6020 | AFLUB donations | 1980 |
| Administrative supplies | 193 | Sales Books | 280 |
| Printing services | 255 | Miscellaneous sales | 73 |
| Insurance | 104 | Meeting Benefits | 298 |
| Shows | 1332 | ||
| Postage and internet costs | 1059 | ||
| Bank charges | 1 | ||
| Participation Meeting Canada | 1540 | ||
| Repayment of previous AUI contributions | 1508 | ||
| TOTAL CHARGES | 3038 | TOTAL PRODUCTS | 5281 |
| POSITIVE RESULT | 2243 | ||
| (1) Taking into account UB book stock in 2015 |
| ASSETS | LIABILITIES | ||
|---|---|---|---|
| FIXED ASSETS | |||
| STOCKS Books | 6020 | REPORT FROM PREVIOUS YEARS | 20152 |
| ADVANCES Costs AND DEPOSITS Chales | 2687 | RESULT OF THE FINANCIAL YEAR | 2243 |
| RECEIVABLES | TOTAL EQUITY | 22395 | |
| AVAILABILITY | |||
| Bank account | 7200 | TO BE PAYED FOUNDATION / AUI | 2583 |
| Investments | 9071 | ||
| TOTAL ASSETS | 24978 | TOTAL LIABILITIES | 24978 |
