In this article
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
| Group | Account | 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 |
| 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 | ||