CASVP - Fixed assets - Statement of depreciation

Fixed assets - Depreciation (CASVP)The depreciation statement presents all the assets acquired on the accounts declared depreciable for which depreciation is in progress.It therefore traces:- Assets acquired by depreciable account (depreciation period provided for by the nomenclatures and by deliberation).- The data set contains, for each file of fixed assets relating to an asset, the date and value of acquisition, the depreciation period, the cumulative previous depreciation, the depreciation of the financial year as well as the net book value at the end of the financial year (VNC) .Column nameDescriptionCommunityCentre for Social Action of the City of Paris (CASVP)Amortization budgetBudget to which the commissioning establishment fallsCommissioning establishmentLocation of the assetInventory codeSequential number assigned automatically to each acquisition Name of the propertyName of the property Date of acquisitionDate of entry of the asset into the heritageWell exited year NBox checked if leaving during financial year NAcquisition valueAmount of expenditure ArticleThe article specifies the type of expenditure according to the budget nomenclature (M22)DurationAmortization period provided for by the nomenclature and by deliberation Cumulative previous depreciationCumulative depreciation applied since the acquisition of the property at 31/12/N-1 Amortization for the financial yearAnnual amortization = Acquisition value / amortization periodTotal amortization at 31/12/NTotal depreciation applied since the acquisition of the property at 31/12/N VNC at 31/12/NNet Book Value at the end of the financial year = Acquisition value - accumulated depreciation at 31/12/N