CASVP – Immobilisations – Status of exits

Description

** Fixed assets – Outflows** The statement of outflows of fixed assets shows all disposals made for a given fiscal year. It thus retraces: \- Transferable, real estate and financial assignments relating to each modality and type of assignment. \- The dataset contains for each asset statement the date and value of acquisition, the date of sale, the sale price, the gain or loss realised and the depreciation already applied. **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 **Acquisition value**| Amount of expenses **Article**| The article specifies the type of expenditure according to the budget nomenclature (M22) **Divestiture date**| Exit date of the property in the heritage **Output type**| Output mode **Cumulation of depreciation**| Cumul of depreciations applied since the acquisition of the property at 31/12/N **Value Net Accountant**| Net Accountant End-of-Year Value = Acquisition Value – Accumulation of amortisation as at 31/12/N **Transfer price**| Price paid by buyer **Plus or write-off**| Difference between sale price and Nette Accounting Value

Resources

Name Format Description Link
8 https://www.data.gouv.fr/api/1/datasets/r/f1292a04-09d2-4962-812a-c1070deaf6e1
23 https://www.data.gouv.fr/api/1/datasets/r/4d43e715-15b1-4627-90fc-92f21dd1184d

Tags

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

Topics

Categories