Reports · 2026-07
Built from 24 journal entries. Trial balance: debit 8028,00 € = credit 8028,00 €.
Income statement
- 7000 Payroll (employer cost)−8028,00 €
- Result−8028,00 €
Balance sheet at 2026-07-31
Assets
Liabilities
- 2200 Payroll and payroll taxes payable8028,00 €
Equity
- Result for the period−8028,00 €
- 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