Finance & Accounting

Chart of accounts

Chart of accounts Classes Departments Subsidiaries Payment terms Currencies

Account type All Expense 164 Other Current Asset 43 Income 38 Cost of Goods Sold 32 Other Current Liability 29 Bank 28 Fixed Asset 15 Equity 14 Other Expense 14 Non Posting 12 Credit Card 11 Accounts Receivable 7 Other Asset 7 Accounts Payable 6 Long Term Liability 3 Other Income 3 Deferred Expense 2

Number	Name	Type	Balance	Currency
16000 Inactive	Total Other Assets	Other Asset	0.00
16010	Loan From Shareholder	Other Asset	50,000.00
16020	Patent, Trademark, Copyright	Other Asset	0.00
16030	Goodwill	Other Asset	0.00
16130	Amortization Goodwill	Other Asset	0.00
16200	Loan Closing Costs	Other Asset	100,613.85	US Dollar
18000	Security Deposit Asset	Other Asset	25,699.00