Tasks related to the accounts and financial legal requirements for Wolfplex Hackerspace ASBL
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Details
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Jul 23 2023
Jul 23 2023
dereckson merged task T90: Prepare 2019 -> 2022 financial statements into Unknown Object (Maniphest Task).
dereckson added a comment to T89: Get mural .co account.
We've got an answer, but account is still in free mode it seems.
dereckson added a comment to T89: Get mural .co account.
dereckson added a comment to T90: Prepare 2019 -> 2022 financial statements.
Financial statements are ready for all the missing periods.
dereckson moved T90: Prepare 2019 -> 2022 financial statements from Backlog to Done on the Conseil d'Administration board.
dereckson added a comment to T89: Get mural .co account.
Requested.
dereckson moved T89: Get mural .co account from Blocked by other issues to To review and finalize on the Accounting board.
dereckson closed T46: Document somewhere we have a temporary bank account BE51 0017 6122 5562 as Wontfix.
That account cannot be used anymore. It has been a new use after 2018-12.
dereckson updated the task description for T55: See if NOALYSS (formerly phpcompta) could help accounting.
dereckson moved T89: Get mural .co account from Backlog to Blocked / to review on the User-Dereckson board.
dereckson moved T90: Prepare 2019 -> 2022 financial statements from Backlog to Next on the User-Dereckson board.
dereckson moved T89: Get mural .co account from Backlog to Blocked by other issues on the Accounting board.
dereckson moved T90: Prepare 2019 -> 2022 financial statements from Backlog to Needed for 2023 AG on the Assemblée générale board.
dereckson renamed T90: Prepare 2019 -> 2022 financial statements from Prepare 2019 financial statement to Prepare 2019 -> 2022 financial statements.
dereckson updated the task description for T89: Get mural .co account.
Oct 2 2020
Oct 2 2020
dereckson updated subscribers of T90: Prepare 2019 -> 2022 financial statements.
I've updated the Herald automatic rule H1 Not sure Cédric and Jérôme are interested by this task.
Jan 24 2016
Jan 24 2016
dereckson updated the task description for T24: IPM 2015.
Jul 14 2015
Jul 14 2015
smug created T68: Organisation dossier cloud.
Jul 12 2015
Jul 12 2015
Il semblerait que nous n’avons plus besoin de ces documents vu le changement de décision au sujet de l’ouverture d’un compte bancaire au sein de Triodos.
smug closed T25: Get eid copies and residence proofs from the board, a subtask of T23: Open a new bank account, as Resolved.
Jul 8 2015
Jul 8 2015
• ethernal added a comment to T55: See if NOALYSS (formerly phpcompta) could help accounting.
Je regarderai à ça.
J'imagine que c'est en vue d'obtenir des subsides.
Au passage, la comptabilité c'est excessivement simple quand la TVA et la fiscalité ne sont pas impliquées.
Jul 7 2015
Jul 7 2015
Ethernal, testes-nous ce logiciel avec les paramètres de @dereckson et dis-nous ce que tu en penses.
smug added a comment to T55: See if NOALYSS (formerly phpcompta) could help accounting.
L'interface fait un peu old school.
dereckson updated subscribers of T55: See if NOALYSS (formerly phpcompta) could help accounting.
Jul 6 2015
Jul 6 2015
dereckson added a parent task for T28: Prepare a new accounts book: Unknown Object (Maniphest Task).
Jul 4 2015
Jul 4 2015
smug added a comment to T25: Get eid copies and residence proofs from the board.
L'ensemble des documents sont imprimés.
dereckson moved T25: Get eid copies and residence proofs from the board from Backlog to Working on on the Accounting board.
smug added a comment to T25: Get eid copies and residence proofs from the board.
Impression en cours.
Board must legally oversee this.
Board must legally oversee this.
dereckson moved T23: Open a new bank account from Backlog to Blocked by other issues on the Accounting board.
dereckson created T23: Open a new bank account.
dereckson created Accounting.