CASVP – Immobilisations – State of depreciation

Description

** Fixed assets – Amortisations (CASVP)** The statement of depreciation shows all the assets acquired on the depreciable accounts for which depreciation is in progress. It thus retraces: \- Property acquired by depreciable account (depreciation period provided for in the nomenclatures and by deliberation). \- The dataset contains, for each asset statement relating to a property, the date and value of acquisition, the amortisation period, the accumulation of previous depreciation, the depreciation for the year and the net book value at year-end (NCV). **Column name**| **Description** —|— **Community**| Centre d’Action Sociale de la Ville de Paris (CASVP) **Depreciation budget**| Budget on which the establishment of mandates is responsible **Establishment mandate**| Location of the property **Inventory code**| Automatically assigned sequential number for each acquisition **Designation of the property**| Title of the property **Acquisition date**| Date of entry of the property into the heritage **Well released year N**| Case checked in case of exit in fiscal year N **Acquisition value**| Amount of expenses **Article**| The article specifies the type of expenditure according to the budget nomenclature (M22) **Duration**| Depreciation period provided for in the nomenclature and by deliberation **Cumulation of previous depreciation**| Cumul of depreciations applied since the acquisition of the property at 31/12/N-1 ** Amortisation of the year**| amortisation annuity = Acquisition value/amortisation duration **Cumulation of depreciation as at 31/12/N**| Cumul of depreciations applied since the acquisition of the property at 31/12/N **VNC at 31/12/N**| Net Accountant End-of-Year Value = Acquisition Value – Accumulation of amortisation at 31/12/N

Resources

Name Format Description Link
8 https://www.data.gouv.fr/api/1/datasets/r/587ed28d-9875-4fb0-acbc-bb64b10fa39c
23 https://www.data.gouv.fr/api/1/datasets/r/b2318605-ba5c-4058-bffe-b4c8f79b5d92

Tags

  • casvp
  • immobilisation
  • administration-et-finances-publiques
  • compte-administratif
  • budget

Topics

Categories