CASVP – Immobilisations – Status of exits

** 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