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    Freelance | Income & Expense accounting

    Switzerland
    Income & Expense Accounting
    Business

    To manage the income and expenses of a studio.

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    Professional Studio XX

    Accounting 2020

    Basic Currency: CHF

    Income & Expense accounting

    Table: Accounts
    Group Description Sum In
        ESTATE  
           
      1000 Cash 1
      1010 Post office current account 1
      1020 Bank current account 1
      1100 Credits 1
      1176 Withholding tax 1
      1510 Office furniture 1
      1520 Office machines 1
      2000 Current liabilities short term 1
      2400 Liabilities long term 1
           
    1   NET ESTATE  
    Table: Categories
    Group Category Description Sum In
        OPERATING RESULT  
           
        INCOME  
      3400 Services/Honoraria 3
      3407 Commissions 3
      3680 Various income 3
    3   TOTAL INCOME 00
           
        EXPENSES  
      4090 Discounts 4
      5000 Salaries employees 4
      5700 Contribution to old age insurance and unemployment 4
      5800 Other personnel expenses 4
      6000 Rent 4
      6100 Cleaning and Upkeep 4
      6210 Fuel 4
      6280 Shipping charges 4
      6300 Insurances 4
      6402 Electricity 4
      6410 Heating expenses 4
      6430 Water 4
      6460 Garbage 4
      6500 Office supplies 4
      6510 Telephone 4
      6640 Transportation 4
      6800 Depreciation and value adjustments of fixed assets 4
      6900 Financial costs 4
      8900 Taxes 4
    4   TOTAL EXPENSES 00
           
    00   TOTAL OPERATING RESULT  
           
           

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