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 dataset contains, for each record of fixed assets relating to an asset, the date and value of acquisition, the depreciation period, the accumulation of previous depreciation, the depreciation for the financial year as well as the net book value at the end of the financial year (NCV) .Column nameDescriptionCommunityCity of Paris Social Action Center (CASVP)Amortization budgetBudget on which the establishment of mandate relatesEstablishment of mandateLocation of the propertyInventory codeSequential number automatically assigned to each acquisition Designation of the propertyTitle of the property Date of acquisitionDate of entry of the property into the heritageGood released year NBox checked in case of exit during the financial year NAcquisition valueAmount of expenses ArticleThe article specifies the type of expenditure according to the budget nomenclature (M22)DurationDuration of depreciation provided for by the nomenclature and by deliberation Accumulation of previous depreciationAccumulation of depreciation practiced since the acquisition of the property on 31/12/N-1 Depreciation for the financial yearAnnual depreciation = Acquisition value / depreciation periodCumulative depreciation as of 12/31/NCumulative depreciation carried out since the acquisition of the property as of 12/31/N VNC as of 12/31/NNet Book Value at the end of the financial year = Acquisition value - cumulative depreciation as of 12/31/N

Data and Resources

Additional Info

Field Value
Source https://opendata.paris.fr/explore/dataset/casvp-immobilisations-etat-des-amortissement/
Last Updated September 13, 2023, 10:41 (UTC)
Created September 13, 2023, 10:41 (UTC)
Frequency http://purl.org/cld/freq/annual
GUID https://opendata.paris.fr/explore/dataset/casvp-immobilisations-etat-des-amortissement/
Identifier https://opendata.paris.fr/explore/dataset/casvp-immobilisations-etat-des-amortissement/
Issued 2019-04-23T00:00:00
Language ["http://id.loc.gov/vocabulary/iso639-1/fr"]
Modified 2019-04-23T13:59:54+00:00
Publisher URI https://opendata.paris.fr/explore/?refine.publisher=Centre+d%27Action+Sociale+de+la+Ville+de+Paris
Publisher name Centre d'Action Sociale de la Ville de Paris
Theme ["https://opendata.paris.fr/explore/?refine.theme=Administration+et+Finances+Publiques"]
URI https://opendata.paris.fr/explore/dataset/casvp-immobilisations-etat-des-amortissement/
harvest_object_id c0fcdd69-8940-4b53-b77f-df5045fcef48
harvest_source_id fd1c099b-1a4f-49e9-b2e6-afc98c862115
harvest_source_title Paris open Data