Tableaux comptable fictif

in #fr6 days ago

Tableaux comptable fictif

Pour nous amuser on va faire comme si nous étions une société qui fait des prêt à notre autres comptes de projets

Nous voulions économiser des HIVE LIQUIDE jusqu'à en avoir 100 , mais nous voulons aussi vite finaliser nos autres projets sur hive-engine .

Alors aujourd'hui , nous avons craqué , et avons accéléré le projets de @token-thx qui cumule des BEE POWER pour les tag #tribes #hive-engine

@token-thx nous les rendra avec une partie de ses gains BEE .

Nous avons rajouter des BEE pour 30 HIVE .

Écriture comptable pour le prêt en HIVE :
Données fournies :

Montant : 30 HIVE.
Compte débité : 274 - Prêts immobilisés à des tiers (représente l’actif, car c’est une créance).
Compte crédité : 512 - Banque HIVE (diminue la trésorerie en HIVE).
Libellé : Prêt accordé à @thx-thx.
Date : 15/11/2024.
Journal Général :

DateCompteLibelléDébit (HIVE)Crédit (HIVE)
15/11/2024274Prêt à @thx-thx30,00
15/11/2024512Banque HIVE30,00

Nous avons augmenter les BEE de @token-thx .

Si @token-thx arrive à revendre au prix actuelle 2 BEE / jours pour nous rembourser cela lui mettrais normalement 33 jours


Nous avons ensuite prêter 6 HIVE à @gestion.alive
Pour qu'il investisse dans des ALIVE POWER
Il nous remboursera en Vendant une partis de ses ALIVE gagner
Au prix actuelle en admettons qu'il vende 50 ALIVE / jours cela lui mettrais 26.43 jours .

DateCompteLibelléDébit (HIVE)Crédit (HIVE)
15/11/2024274Prêt à @gestion.alive30,00
15/11/2024512Banque HIVE30,00


Quand @token-thx nous remboursera cela pourrais donne ceci en écriture comptable au lois FR ( mode simplifié pour des prêt sa ce complexifie suivant les montant part de marché ect ... )

Scénario 1 : Remboursement partiel (1 HIVE) avec bénéfices d'intérêts (0.5 HIVE)

Données pour le remboursement :

  • Montant remboursé par @thx-thx : 1 HIVE.
  • Répartition du montant :
    • 0.5 HIVE pour rembourser le capital (compte 274).
    • 0.5 HIVE en bénéfices d'intérêts (compte 761).
  • Banque HIVE (compte 512) augmentée de 1 HIVE.
  • Date : 16/11/2024.

Journal Général :

DateCompteLibelléDébit (HIVE)Crédit (HIVE)
16/11/2024512Banque HIVE1,00
16/11/2024274Prêt à @thx-thx (Capital)0,50
16/11/2024761Produits financiers (Intérêts)0,50

Grand Livre (Mouvements des comptes) :

Compte 512 - Banque HIVE

DateLibelléDébit (HIVE)Crédit (HIVE)Solde (HIVE)
15/11/2024Prêt à @thx-thx30,00-30,00
16/11/2024Remboursement1,00-29,00

Compte 274 - Prêts

DateLibelléDébit (HIVE)Crédit (HIVE)Solde (HIVE)
15/11/2024Prêt à @thx-thx30,0030,00
16/11/2024Remboursement0,5029,50

Compte 761 - Produits financiers

DateLibelléDébit (HIVE)Crédit (HIVE)Solde (HIVE)
16/11/2024Intérêts remboursés0,500,50

Grand Livre (Mouvements des comptes) :

Compte761-Produits financiers--
-----
DateLibelléDébit (HIVE)Crédit (HIVE)Solde (HIVE)
16/11/2024Intérêts remboursés0,500,50
20/11/2024Gains envoyés10,0010,50
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