Reports · 2024-08
Built from 24 journal entries. Trial balance: debit 6021,00 € = credit 6021,00 €.
Income statement
- 7000 Payroll (employer cost)−6021,00 €
- Result−6021,00 €
Balance sheet at 2024-08-31
Assets
Liabilities
- 2200 Payroll and payroll taxes payable6021,00 €
Equity
- Result for the period−6021,00 €
- 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