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Comment saisir un compte de resultat anterieur ? | ComptaShop
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Comment saisir un compte de resultat anterieur ?

Comment saisir un compte de résultat antérieur ?

La saisie du compte de résultat antérieur s’éffectue en fonction des chiffres antérieurs que vous disposez sur l’établissement que vous reprenez.

La fiche Compte de résultat contient les rubriques du Compte de résultat de la partie Résultat.

Pour saisir les élements antérieurs du compte de résultat, vous devez vous positionner dans la case correspondante à la rubrique dont vous avez l’information et saisir le montant.

Les totaux de chaque partie sont réalisés automatiquement.

Vous disposez des totaux suivants :

clip_image002clip_image002[1]La marge globale, La valeur ajoutée,

clip_image002[2]clip_image002[3]L’excédent brut d’exploitation, Le résultat d’exploitation,

clip_image002[4]Le résultat courant,

34

Guide d’utilisation

clip_image002[5]clip_image002[6]Le résultat exceptionnel, Le résultat net.

A la fin de la saisie vous devez avoir le même Résultat net que celui présent sur le document que vous a fournis l’établissement que vous reprenez.

clip_image004 Remarque

Cette prévision ne pourra pas être désactivée comme les prévisions classique. Pour se faire, il vous faudra supprimer la reprise de l’antériorité dans les préférences Général.

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