Report by budget axes — V2

ASC, Operating budget and other axes: budget, usage, treasury and accounting.

PeriodYear 2026

Dates01/01/2026 → 31/12/2026

Active axes1

Status🟢 In progress

Reference budget

10 000,00 €

Used / committed

0,00 €

Available

10 000,00 €

Categorized income

+ 0,00 €

Categorized expenses

- 0,00 €

Axis flow result

0,00 €

CSE summary — ASC & Operating

Consolidation of all axes according to their accounting nature: ASC or Operating. Total CSE includes ASC + Operating only.

ASC Not configured

Budget 0,00 €

Used 0,00 €

Available 0,00 €

Income 0,00 €

Expenses 0,00 €

Flow result 0,00 €

Operating Not configured

Budget 0,00 €

Used 0,00 €

Available 0,00 €

Income 0,00 €

Expenses 0,00 €

Flow result 0,00 €

Total CSE ASC + Operating

Budget 0,00 €

Used 0,00 €

Available 0,00 €

Income 0,00 €

Expenses 0,00 €

Flow result 0,00 €

⚠️ Unallocated operations

These operations exist in treasury or accounting but are not linked to any axis. They therefore cannot be assigned to ASC or Operating.

View bank transactions View accounting

Bank transactions 2

Unallocated income 3,00 €

Unallocated expenses 30,00 €

Affected entries 0

Accounting lines 0

Date	Account	Label	Reference	Nature	Amount
29/08/2026	CAISSE 1	Règlement partiel FAC-37-20260829-032615-839 — DEMO SALARIE	PAY-37-20260829165414-890	Income	3,00 €	Assign an axis
29/08/2026	CAISSE 1	Subvention rentrée scolaire	—	Expense	30,00 €	Assign an axis

Axes summary

Budget / actual / financial flow comparison for ASC, Operating and other configured axes.

ASC

asc · Nature : Unclassified · Type : budget

budget

Budget

10 000,00 €

Used

0,00 €

Available

10 000,00 €

Income

+ 0,00 €

Expenses

- 0,00 €

Result

0,00 €

0,0 % of budget consumed / committed · 0 categorized movement(s)

Budget detail by axis

Initial or revised budget, commitments, consumption, projects and linked operations.

Axis	Accounting nature	Budget	Committed	Consumed	Projects	Events	Event income	Used	Available
ASC asc	Unclassified	10 000,00 €	0,00 €	0,00 €	0,00 €	0,00 €	0,00 €	0,00 €	10 000,00 €

Treasury by axis

Income and expenses from bank / cash movements carrying a budget_axis_id.

Axis	Movements	Income	Expenses	Net flow	Accounting debit	Accounting credit
ASC	0	+ 0,00 €	- 0,00 €	0,00 €	0,00 €	0,00 €