Beruflich Dokumente
Kultur Dokumente
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
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Balance Sheet
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Debit
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Debit
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Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
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Debit
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Debit
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
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Debit
Debit
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Debit
Debit
Debit
Debit
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Debit
Debit
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Credit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
00-151-007 - Accum.Dep.Others
00-155-000 - *** ASSETS LEASING ***
00-155-001 - Motor Vehicle Leasing
00-157-000 - *** ACCUM DEPREC. FIXED ASSETS ***
00-157-001 - Accum.Dep.Motor Vehicle Leasing
00-170-000 - *** OTHER ASSET ***
00-170-001 - Pre Opening Expenses
00-170-002 - Construction In Progress
00-170-003 - Deffered Charge
00-170-004 - Suspenses Account
00-170-005 - Pre Fixed Assets
00-172-000 - *** ACCUM AMORTIZATION OTHER ASSET ***
00-172-001 - Accum.Amort.Pre Opening Expenses
00-200-000 - *** ACCOUNT PAYABLE ***
00-200-001 - A/P TRADE
00-200-002 - A/P Owning Company
00-200-003 - A/P Inter Company
00-200-004 - A/P Barter Agreement
00-200-005 - A/P Base Management Fees
00-200-006 - A/P Incentive Fee
00-200-007 - A/P Network Sales & Marketing Fund
00-200-008 - A/P Advantage Plus
00-200-009 - A/P Tree for A Child
00-200-010 - A/P Consignment
00-200-020 - A/P Other
00-200-030 - Package Clearance
00-210-000 - *** TAX PAYABLE ***
00-210-001 - A/P Income Tax art 21
00-210-002 - A/P Income Tax art 23
00-210-003 - A/P Income Tax art 26
00-210-004 - Sales Tax - PB 1
00-210-005 - A/P Tax VAT
00-210-006 - Wiholding Tax Corporate
00-210-007 - Tax Payable - Income Tax Art 4 (2) Fin
Balance Sheet
Balance Sheet
Balance Sheet
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Balance Sheet
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Balance Sheet
Balance Sheet
Balance Sheet
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Balance Sheet
Balance Sheet
Balance Sheet
Credit
Debit
Debit
Credit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
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Balance Sheet
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Balance Sheet
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Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
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Balance Sheet
Balance Sheet
Income Statement
Income Statement
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
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Credit
Credit
Credit
Credit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
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Debit
Debit
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Debit
Debit
Debit
Debit
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
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Debit
Debit
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Debit
Debit
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Debit
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Debit
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Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
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Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
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Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
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Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
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Debit
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Debit
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Debit
Debit
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Debit
Debit
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Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
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Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Debit
Credit
Debit
Credit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
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Debit
Credit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
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Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Debit
Debit
Credit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
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Income Statement
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
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Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
33-200-113 - BC - Incentive
33-200-114 - BC - Vacation Pay
33-200-115 - BC - Severance Pay
33-200-116 - BC - Housing
33-200-117 - BC - Employee Meals
33-200-118 - BC - Medical Insurance
33-200-119 - BC - Pension Fund
33-200-120 - BC - Payroll Taxes
33-200-121 - BC - Other Benefit
33-200-122 - BC - THR Expense
33-300-000 - *** BUSINESS CENTRE OTHER EXPENSES ***
33-300-101 - BC - Rental of Equipment
33-300-102 - BC - Contract Services
33-300-103 - BC - Data processing
33-300-104 - BC - Operating Supplies
33-300-105 - BC - Uniforms
33-300-109 - BC - Printing & Stationary
33-300-113 - BC - Licenses
33-300-118 - BC - Telephone, Post&Cable
33-300-119 - BC - Training
33-300-300 - BC - Miscellaneous
34-100-000 - *** SHOP AND OTHER INCOME ***
34-100-001 - Shops - Goods Sold
34-100-002 - Cigarettes Sold
34-100-003 - Space Rental
34-100-004 - Commission
34-100-005 - Interest Income
34-100-006 - Foreign Exchange Gains (Losses)
34-100-007 - Other Income
34-100-008 - Allowance Shops
34-100-009 - Allowance Cigarettes
34-100-010 - Allowance Space Rental
34-100-011 - Allowance Comission
34-100-012 - Allowance Interest Income
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
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Income Statement
Income Statement
Income Statement
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Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Credit
Credit
Credit
Credit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Credit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Credit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
81-400-300 - GAS
81-400-400 - WATER
81-400-500 - Other Utilities Cost
90-900-000 - *** OTHER EXPENSES NON OPERATING ***
90-900-001 - Insurance - PAR /Building and Content
90-900-002 - Insurance - Public Liability
90-900-005 - Incentive Management Fees
90-900-010 - Real Estate Taxes
90-900-011 - Personal Property Taxes
90-900-012 - Business Occupation Taxes
90-900-013 - Utility Taxes
90-900-014 - Land and Property Taxes
90-900-015 - Other Taxes
90-900-020 - Rent - Property
90-900-021 - Rent - Data Processing Equipment
90-900-022 - Rent - Telephone Equipment
90-900-023 - Rent - Other Furnishing & Equipment
90-900-030 - Loan Interest
90-900-031 - Overdraft Interest
90-900-032 - Bank Charges
90-900-033 - Mortgage Interest
90-900-034 - Profit (Loss) on Exchange Rate
90-900-035 - Gain (Loss) on Sales of Fixed Assets
90-900-040 - Owner Expenses
90-900-041 - Interest Income
90-900-042 - Other Income / Expenses
90-900-202 - Depreciation - Building
90-900-203 - Depreciation - Machinery & Equipment
90-900-204 - Depreciation - Motor Vehicle
90-900-205 - Depreciation - Computer Hardware & Softw
90-900-206 - Depreciation - Furnitures Fixtures
90-900-207 - Depreciation - Fixed Assets Others
90-900-301 - Depreciation - Property Leasing
90-900-401 - Amortization - Pre-Opening Expenses
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
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Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Debit
Preference
Account
: 00-100-000 TO 90-900-500
Chart of Account
Account Type
Debit / Credit
Income Statement
Debit