In this article
Double-Entry Accounting with crypto currencies Bitcoin
Universal
Double-Entry Accounting
Business
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Open template in WebAppModelvoorbeeld
Company XX
Basic Currency: BTC
Double-entry
| Group | Account | Description | Sum In | Gr1 |
|---|---|---|---|---|
| BALANCE SHEET | ||||
| ASSETS | ||||
| Cash | Cash | Total Assets | ||
| Post | Post office current account | Total Assets | ||
| Bank 1 | Bank 1 | Total Assets | ||
| Clients | Clients | Total Assets | ||
| Total Clients | Total Clients | Total Assets | 1 | |
| Prepaid Taxes | Prepaid taxes | Total Assets | ||
| Inventory | Inventory | Total Assets | ||
| Transitory Assets | Transitory assets | Total Assets | ||
| Machinery & Appliances | Machinery and appliances | Total Assets | ||
| Office Forniture | Office furniture | Total Assets | ||
| Computer | Computer | Total Assets | ||
| Software | Software | Total Assets | ||
| Car | Car | Total Assets | ||
| Real Estate | Real Estate | Total Assets | ||
| Total Assets | TOTAL ASSETS | 00 | 1 | |
| LIABILITIES | ||||
| Suppliers | Suppliers | Total Liabilities | ||
| Total Suppliers | Total Suppliers | Total Liabilities | 1 | |
| Bank Loan c/c | Bank loan c/c | Total Liabilities | ||
| Transitory Liabilities | Transitory liabilities | Total Liabilities | ||
| Start-up Capital | Start-up capital | Total Liabilities | ||
| Private Account | Private account | Total Liabilities | ||
| Reserves | Reserves | Total Liabilities | ||
| Profit or Loss forward | Profit or loss brought forward | Total Liabilities | ||
| Profit or loss of the current year | Profit or loss of the current year | Total Liabilities | 1 | |
| Total Liabilities | TOTAL LIABILITIES | 00 | 1 | |
| 1 | ||||
| PROFIT & LOSS STATEMENT | ||||
| REVENUE | ||||
| Income from Services | Income from services | Total Revenue | ||
| Income from Sales | Income from sales | Total Revenue | ||
| Other Income | Other income | Total Revenue | ||
| Total Revenue | TOTAL REVENUE | 02 | ||
| EXPENSES | ||||
| Purchase Goods | Purchase goods for resale | Total Expenses | ||
| Salaries | Salaries | Total Expenses | ||
| Social Contributions | Social contributions | Total Expenses | ||
| Pension Fund | Pension fund | Total Expenses | ||
| Accident Insurance | Accident insurance | Total Expenses | ||
| Health Insurance | Health insurance | Total Expenses | ||
| Rent | Rent | Total Expenses | ||
| Upkeep Machinery | Upkeep machinery and appliances | Total Expenses | ||
| Car Expenses | Car expenses | Total Expenses | ||
| Other Insurances | Other insurances | Total Expenses | ||
| Fees | Fees | Total Expenses | ||
| Electricity | Electricity | Total Expenses | ||
| Office Supplies | Office supplies | Total Expenses | ||
| Telephone, Fax | Telephone, Fax | Total Expenses | ||
| Mailing Fees | Mailing fees | Total Expenses | ||
| Publicity | Publicity | Total Expenses | ||
| Interest on Bank Loan | Interest on bank loan | Total Expenses | ||
| Bank and CC Fees | Bank and current account fees | Total Expenses | ||
| Depreciation Machinery | Depreciation machinery and appliances | Total Expenses | ||
| Depreciation Real Estate | Depreciation real estate | Total Expenses | ||
| Taxes | Taxes | Total Expenses | ||
| Total Expenses | TOTAL EXPENSES | 02 | 1 | |
| 02 | Profit(-) Loss(+) from Profit & Loss Statement | Profit or loss of the current year | 1 | |
| 00 | Difference should be = 0 (blank cell) | |||
| CLIENTS/SUPPLIERS REGISTER | ||||
| Clients | ||||
| CL.001 | Company 1 | 10A | ||
| CL.002 | Company 2 | 10A | ||
| CL.003 | Company 3 | 10A | ||
| 10A | Total Clients | Total Clients | 1 | |
| Suppliers | ||||
| SU.001 | Company 1 | 20A | ||
| SU.002 | Company 2 | 20A | ||
| SU.003 | Company 3 | 20A | ||
| 20A | Total Suppliers | Total Suppliers | 1 | |
| COST AND PROFIT CENTERS | ||||
| Division car expenses | ||||
| .PET | Petrol | CE | ||
| .INS | Insurance, other fees | CE | ||
| .REP | Repairs | CE | ||
| CE | Total Division car expenses | 1 | ||