Reports · 2024-04
Built from 24 journal entries. Trial balance: debit 3345,00 € = credit 3345,00 €.
Income statement
- 7000 Payroll (employer cost)−3345,00 €
- Result−3345,00 €
Balance sheet at 2024-04-30
Assets
Liabilities
- 2200 Payroll and payroll taxes payable3345,00 €
Equity
- Result for the period−3345,00 €
- Assets = liabilities + equity0,00 €
· opening balances are not imported yet: the balance sheet shows the movements of the posted documents only
· 9 invoice(s) marked paid in the source system have no bank line here and are settled on their due date