2016-09-19 17:42:02 +02:00
|
|
|
2016-02-11 * Transfer of Redhill
|
2016-06-05 18:21:27 +02:00
|
|
|
Assets:Stock:Redhill €1
|
|
|
|
Equity
|
2016-07-09 13:10:35 +02:00
|
|
|
|
2016-06-05 18:21:27 +02:00
|
|
|
2016-02-11 * Membership fee
|
|
|
|
Assets:Bank €40
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2016-03-07 * Publication Journal Officiel
|
|
|
|
Assets:Bank €-44
|
|
|
|
Expenses:Legal
|
|
|
|
|
|
|
|
2016-03-17 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2016-03-21 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2016-03-30 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2016-05-11 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2016-06-10 18:24:10 +02:00
|
|
|
2016-06-06 * Donation
|
|
|
|
Assets:Bank €5000
|
|
|
|
Income:Donations
|
|
|
|
|
2017-03-25 18:19:03 +01:00
|
|
|
2016-06-10 * Bayfront
|
2016-07-09 13:10:35 +02:00
|
|
|
Assets:Bank €-2142
|
|
|
|
Expenses:Purchases
|
2017-03-25 18:19:03 +01:00
|
|
|
2016-06-23 * Bayfront
|
|
|
|
Assets:Stock:Bayfront €1
|
2016-07-09 13:10:35 +02:00
|
|
|
Equity
|
|
|
|
|
2016-09-19 17:42:02 +02:00
|
|
|
2016-07-07 * External hard disk for Redhill
|
2016-07-09 13:10:35 +02:00
|
|
|
Assets:Bank €-55.90
|
|
|
|
Expenses:Purchases
|
2016-09-19 17:42:02 +02:00
|
|
|
2016-07-07 * External hard disk for Redhill
|
2016-07-09 13:10:35 +02:00
|
|
|
Assets:Stock:Redhill €1
|
|
|
|
Equity
|
2016-06-10 18:24:10 +02:00
|
|
|
|
2017-08-26 10:47:31 +02:00
|
|
|
2017-03-28 * Membership fee
|
2017-04-01 19:43:21 +02:00
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2017-08-26 10:47:31 +02:00
|
|
|
2017-04-01 * Membership fee
|
2017-04-01 19:43:21 +02:00
|
|
|
Assets:Bank €50
|
|
|
|
Income:Membership
|
|
|
|
|
2017-08-26 10:47:31 +02:00
|
|
|
2017-04-01 * Domain guixsd.org
|
2017-04-01 19:46:31 +02:00
|
|
|
Assets:Bank €-15.59
|
|
|
|
Expenses:Services
|
|
|
|
|
2017-10-22 18:50:19 +02:00
|
|
|
2017-04-07 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2017-12-17 16:31:47 +01:00
|
|
|
2017-05-02 * Hosting Aquilenet from November 2016 to April 2017
|
|
|
|
Assets:Bank €-425
|
2017-10-22 18:55:53 +02:00
|
|
|
Expenses:Hosting
|
|
|
|
|
2017-12-17 16:31:47 +01:00
|
|
|
2017-05-02 * Membership fee Aquilenet
|
|
|
|
Assets:Bank €-20
|
|
|
|
Expenses:Membership
|
|
|
|
|
2017-12-17 16:16:18 +01:00
|
|
|
2017-05-07 * Hosting Aquilenet May 2017
|
2017-10-22 19:09:53 +02:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2017-12-17 16:16:18 +01:00
|
|
|
2017-06-08 * Hosting Aquilenet June 2017
|
2017-10-22 19:09:53 +02:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2017-12-17 16:16:18 +01:00
|
|
|
2017-07-11 * Hosting Aquilenet July 2017
|
2017-10-22 19:09:53 +02:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2017-12-17 16:16:18 +01:00
|
|
|
2017-08-21 * Hosting Aquilenet August 2017
|
2017-10-22 19:09:53 +02:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2017-12-17 16:16:18 +01:00
|
|
|
2017-09-15 * Hosting Aquilenet September 2017
|
2017-10-22 19:09:53 +02:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2017-12-17 16:16:18 +01:00
|
|
|
2017-10-15 * Hosting Aquilenet October 2017
|
2017-10-22 19:09:53 +02:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2017-10-22 19:11:57 +02:00
|
|
|
2017-09-06 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2017-12-17 16:21:19 +01:00
|
|
|
2017-11-14 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2017-11-21 * Reimbursement by FSF for hosting fees from November 2016 to October 2017
|
|
|
|
Assets:Bank €875
|
|
|
|
Income:Hosting
|
|
|
|
|
|
|
|
2017-11-21 * Reimbursement by FSF for external hard disk for Redhill
|
|
|
|
Assets:Bank €55.90
|
|
|
|
Income:Purchases
|
|
|
|
|
2018-01-21 16:46:33 +01:00
|
|
|
2017-11-30 * Hosting Aquilenet November 2017
|
2017-12-17 16:31:47 +01:00
|
|
|
Assets:Bank €-75
|
2017-12-17 16:21:19 +01:00
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-01-21 16:46:33 +01:00
|
|
|
2017-11-30 * Membership fee Aquilenet
|
2017-12-17 16:31:47 +01:00
|
|
|
Assets:Bank €-20
|
|
|
|
Expenses:Membership
|
|
|
|
|
2018-01-21 16:46:33 +01:00
|
|
|
2017-12-18 * Overdrive 1000 machines
|
2017-12-17 16:46:22 +01:00
|
|
|
Assets:Stock:Overdrive 1000 €2
|
|
|
|
Equity
|
|
|
|
|
2018-01-21 16:46:33 +01:00
|
|
|
2017-12-18 * Membership fee
|
2017-12-17 16:44:07 +01:00
|
|
|
Assets:Bank €20
|
|
|
|
Income:Membership
|
|
|
|
|
2018-01-21 16:46:33 +01:00
|
|
|
2017-12-18 * Import duties for Redhill
|
2017-12-17 16:44:07 +01:00
|
|
|
Assets:Bank €-77.40
|
|
|
|
Expenses:Purchases
|
|
|
|
|
2018-01-21 16:46:33 +01:00
|
|
|
2017-12-18 * SD card for Redhill
|
2017-12-17 16:44:07 +01:00
|
|
|
Assets:Bank €-5.49
|
|
|
|
Expenses:Purchases
|
2018-01-21 16:46:33 +01:00
|
|
|
2017-12-18 * SD card for Redhill
|
2017-12-17 16:44:07 +01:00
|
|
|
Assets:Stock:Redhill €1
|
|
|
|
Equity
|
2017-12-17 16:31:47 +01:00
|
|
|
|
2018-01-21 16:46:33 +01:00
|
|
|
2018-01-02 * Hosting Aquilenet December 2017
|
2017-12-17 16:52:03 +01:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-01-21 17:11:00 +01:00
|
|
|
2018-01-12 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2018-01-17 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2018-02-17 18:34:36 +01:00
|
|
|
2018-01-22 * Domain registration guixsd.org
|
2018-01-21 17:11:00 +01:00
|
|
|
Assets:Bank €-14.64
|
|
|
|
Expenses:Domain
|
|
|
|
|
2018-02-17 18:34:36 +01:00
|
|
|
2018-01-22 * Membership fee
|
2018-01-21 17:11:00 +01:00
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2018-02-17 18:34:36 +01:00
|
|
|
2018-01-30 * Hosting Aquilenet January 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-07-15 14:47:54 +02:00
|
|
|
2018-02-19 * Membership fee
|
2018-02-17 19:02:51 +01:00
|
|
|
Assets:Bank €20
|
|
|
|
Income:Membership
|
|
|
|
|
2018-07-15 14:47:54 +02:00
|
|
|
2018-02-19 * Postage to return Bayfront to Vikings
|
2018-02-17 19:02:51 +01:00
|
|
|
Assets:Bank €-101.56
|
|
|
|
Expenses:Purchases
|
|
|
|
|
|
|
|
2018-02-19 Rent at ICAB Brussels
|
2018-12-09 19:16:34 +01:00
|
|
|
Assets:Bank €-749.70
|
2018-02-17 19:02:51 +01:00
|
|
|
Expenses:Guix Day
|
|
|
|
2018-02-19 Lunch collection
|
|
|
|
Assets:Bank €210
|
|
|
|
Income:Guix Day
|
|
|
|
|
2018-07-15 14:47:54 +02:00
|
|
|
2018-02-23 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2018-02-28 * Hosting Aquilenet February 2018
|
2018-02-17 19:14:54 +01:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-07-15 14:51:41 +02:00
|
|
|
2018-02-19 * GeneNetwork participation
|
|
|
|
Assets:Bank €200
|
|
|
|
Income:Guix Day
|
|
|
|
|
2018-07-15 15:01:32 +02:00
|
|
|
2018-04-04 * Hosting Aquilenet March 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-07-15 15:02:28 +02:00
|
|
|
2018-04-06 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2018-07-15 15:07:52 +02:00
|
|
|
2018-05-02 * Hosting Aquilenet April 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-07-15 15:09:03 +02:00
|
|
|
2018-05-14 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
|
|
|
2018-05-22 * Membership fee
|
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2018-07-15 15:09:44 +02:00
|
|
|
2018-05-30 * Hosting Aquilenet May 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-12-09 19:16:34 +01:00
|
|
|
2018-07-02 * Hosting Aquilenet June 2018
|
2018-07-15 15:24:27 +02:00
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-12-09 19:16:34 +01:00
|
|
|
2018-07-16 * Membership fee
|
2018-07-15 15:33:53 +02:00
|
|
|
Assets:Bank €10
|
|
|
|
Income:Membership
|
|
|
|
|
2018-12-09 19:16:34 +01:00
|
|
|
2018-07-31 * Hosting Aquilenet July 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
2018-12-09 19:28:10 +01:00
|
|
|
2018-08-30 * Hosting Aquilenet August 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
|
|
|
2018-10-01 * Hosting Aquilenet September 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
|
|
|
2018-10-30 * Hosting Aquilenet October 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
|
|
|
2018-11-30 * Hosting Aquilenet November 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|
|
|
|
2018-11-30 * Membership fee Aquilenet
|
|
|
|
Assets:Bank €-20
|
|
|
|
Expenses:Membership
|
|
|
|
|
2019-01-21 22:29:13 +01:00
|
|
|
2018-12-07 * GeneNetwork participation
|
|
|
|
Assets:Bank €200
|
|
|
|
Income:Guix Day
|
|
|
|
|
|
|
|
2018-12-27 * Reimbursement by FSF for hosting fees from November 2017 to November 2018
|
|
|
|
Assets:Bank €960
|
|
|
|
Income:Hosting
|
|
|
|
|
|
|
|
2018-12-31 * Hosting Aquilenet December 2018
|
|
|
|
Assets:Bank €-75
|
|
|
|
Expenses:Hosting
|
|
|
|
|