Balance
Period: through 2011-12-31
EekBoek Sample Administration                      EekBoek, 2011-12-31

AccNr   Group/Account                                 Debet     Credit
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1       Non-current Assets
11       Material non-current assets
1100      Supplies                                  1344.37
1101      Depreciation supplies                                1716.07
1110      Computers                                13378.48
1111      Depreciation computers                              12503.60
11       Total Material non-current assets           503.18

1       Total Non-current Assets                     503.18

2       Current Assets
23       Liquid assets
2320      Bank                                     10334.68
23       Total Liquid assets                       10334.68

2       Total Current Assets                       10334.68

3       Assets
31       Capital
3100      Capital                                              2443.18
31       Total Capital                                         2443.18

3       Total Assets                                           2443.18

4       Liabilities
42       Taxes and expenses
4200      VAT Revenue high                                     1463.00
4220      VAT Procurement high                       148.13
42       Total Taxes and expenses                              1314.87

4       Total Liabilities                                      1314.87

        << Profit >>                                           7079.81
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        TOTAL Balance                              10837.86   10837.86