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FreeCAD Project Association Chart of Accounts 2022-12-19
| Code | Description | Account title | Notes |
|---|---|---|---|
| 10 | Out of balance transactions | Imbalance-EUR | Out of balance amounts in EUR |
| 20 | Out of balance transactions | Imbalance-USD | Out of balance amounts in USD |
| 10000 | Assets | Avoirs | Annexe8 Standard Account |
| 11000 | Buildings | Immeubles |
Annexe8 Standard Account |
| 12000 | Machinery, Installation and Tooling | Machines, installations et outillage |
Annexe8 Standard Account |
| 13000 | Furniture and rolling stock | Mobilier et matériel roulant |
Annexe8 Standard Account |
| 14000 | Inventory | Stocks |
Annexe8 Standard Account |
| 15000 | Accounts Receivable | Créances |
Annexe8 Standard Account |
| 16000 | Investments | Placements de trésorerie |
Annexe8 Standard Account |
| 17000 | Cash assets | Valeurs disponibles |
Annexe8 Standard Account |
| 17100 | Bank account | BNP |
|
| 17200 | Cash on deposit | BountySource |
|
| 17300 | Cash on deposit | OpenCollective |
|
| 17400 | Cash on deposit | PayPal |
|
| 19000 | Other assets | Autres avoirs |
Annexe8 Standard Account |
| 20000 | Liabilities | Dettes | Annexe8 Standard Account |
| 21000 | Financial debts | Dettes financières |
Annexe8 Standard Account |
| 22000 | Trade payables (debts to suppliers) | Dettes à l’égard de fournisseurs |
Annexe8 Standard Account |
| 22100 | Unpaid debts to suppliers in USD | A/P Suppliers USD |
|
| 22200 | Unpaid debts to suppliers in EUR | A/P Suppliers EUR |
|
| 23000 | Debts to members | Dettes à l’égard des membres |
Annexe8 Standard Account |
| 24000 | Tax, compensation and social security debts | Dettes relatives aux impôts, rémunérations et charges sociales |
Annexe8 Standard Account |
| 29000 | Other liabilities | Autres dettes |
Annexe8 Standard Account |
| 30000 | Equity | Capitaux Propres | |
| 31000 | Opening Balances | Opening Balances |
|
| 31100 | Opening balance for accounts using EUR | Opening Balance EUR |
|
| 31200 | Opening balance for accounts using USD | Opening Balance USD |
|
| 40000 | Expenses | Depenses | Annexe8 Standard Account |
| 41000 | Goods for resale | Marchandises |
Annexe8 Standard Account |
| 42000 | Salaries | Rémunérations |
Annexe8 Standard Account |
| 43000 | Miscellaneous goods and services | Services et biens divers |
Annexe8 Standard Account |
| 43100 | Amounts paid to lawyers, notaries, registration authorities, etc | Legal Fees |
|
| 43200 | Hosting, servers, licenses, etc | Infrastructure |
|
| 49000 | Other expenses | Autres dépenses |
Annexe8 Standard Account |
| 49100 | Fees and commissions to banks, etc | Fees and Commissions |
|
| 49200 | Amounts awarded as FPADF grants | FPADF Grants |
|
| 49300 | Donations to other orgs | Donations Out |
|
| 49400 | Expenses related to conferences, meetings, course hosting, etc | Event Support |
|
| 50000 | Income | Recettes | Annexe8 Standard Account |
| 51000 | Dues from membership | Cotisations |
Annexe8 Standard Account |
| 52000 | Donations and legacies | Dons et legs |
Annexe8 Standard Account |
| 52100 | Donations received in EUR | Donations In EUR |
|
| 52200 | Donations received in USD | Donations In USD |
|
| 53000 | Subsidies | Subsides |
Annexe8 Standard Account |
| 59000 | Other income | Autres recettes |
Annexe8 Standard Account |
| 60000 | Rights | Droits | Annexe8 Standard Account |
| 61000 | Subsidies promised | Subsides promis |
Annexe8 Standard Account |
| 62000 | Donations promised | Dons promis |
Annexe8 Standard Account |
| 69000 | Other rights | Autres droits |
Annexe8 Standard Account |
| 70000 | Commitments | Engagements | Annexe8 Standard Account |
| 71000 | Mortgages and mortgage guarantees | Hypothèques et promesses d’hypothèque |
Annexe8 Standard Account |
| 72000 | Guarantees given | Garanties données |
Annexe8 Standard Account |
| 79000 | Other commitments | Autres engagements |
Annexe8 Standard Account |