CASVP — Immobilisations — State of exits

** Capital assets — Outputs** The statement of outflows from capital assets shows all transfers made for a given fiscal year. It then traces: Transferable, real estate and financial assignments relating to each method and type of assignment. \- The dataset shall contain, for each asset record relating to an asset, the date and value of the acquisition, the date of transfer, the transfer price, the capital gain or loss and the depreciation already applied. **Name of column**| **Description** —|— **Community**| Centre d’Action Sociale de la Ville de Paris (CASVP) ** Amortisation budget**| Budget to which the mandate institution falls **Establishment of mandate**| Location of the property **Inventory code**| Sequential number assigned automatically to each acquisition **Designation of property**| Title of property **Date of acquisition**| Date of entry of the property into the heritage **Acquisition value**| Amount of expenses **Article**| The article specifies the type of expenditure according to the budget nomenclature (M22) **Date of transfer**| Date of exit of the property into the heritage **Exit type**| Output mode **Cumulation of depreciation**| Cumulation of depreciation practiced since the acquisition of the property at 31/12/N **Value Accountant Nette**| Value Nette Accountant year-end = Acquisition value — accumulated amortisation as at 31/12/N **Disposal price**| Price paid by buyer **More or less capital**| Difference between the transfer price and the Accounting Nette Value