Fixed Assets
This report makes up a preparatory report to establish the French fiscal form 2054:
This report shows the evolution of the gross values of fixed assets by fixed asset account (increase by acquisition, revaluation or transfer, decrease by transfer) observed during a fiscal year or a period, on a given depreciation plan of a company.
It is loaded from the records, stored in the FXDLIFL flow tracking table, whoseFlow type is Fiscal statement item and Fiscal statement flow code is equal to FR (code imposed for the accounting plan of a French company).
These flows are recorded:
- during a Generation of temporary flows processing (they are non definitive flows),
- when closing the fiscal year or the period of the plan (they are final flows).
If this report is required for a period, it presents the situation at the beginning of the period, the entries of the period and the situation at the end of the period.
If this report is required for a fiscal year, it presents the situation at the beginning of the fiscal year, the entries of the fiscal year and the situation at the end of the fiscal year.
In case where an asset would have been submitted to several entries during the fiscal year (for example, several transfer payment from account to account), only the entry that justifies the fact that it passes from the start situation to the end situation is displayed.
The information is distributed between two boxes, box A and box B, presenting a line of amounts by grouping line.
Note: this report globally displays the data for a given company. FCY2054 - Fiscal statement 2054/Site, is used to carry out a selection on the sites of the company and to independently display the flows for the selected site(s).
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Asset management - France.
List of criteria
Parameter |
Parameter title |
Type |
---|---|---|
societe |
Company |
|
plan |
Depreciation plan (Local menu Accounts, Finance, Minimum, Source, Reevaluation 76...) |
|
codflux |
Funds code |
A |
typliasse |
FY or periodic (Local menu Fiscal year, Period, Period total) |
|
datdeb |
Date range |
D4 |
refdeb |
Asset range |
Comments
The data is filtered by site according to the rights granted to the user on the function GESFAS (Assets).
Miscellaneous
1/ The default values displayed are those entered in the Report dictionary. When values are entered, any existence control is carried out. In the case where they are inexistent or inconsistent, any print is carried out.
2/ As this report is single-company, the company reference must be entered in the Company setup.
3/ The Typflux setup: Flow type is not visible because the user cannot modify it. Its value is Fiscal statement line (setup performed at the level of the Report dictionary).
4/ The Datdeb setup: Date ranges must be entered.
- Date ranges must correspond exactly to the start and end date of a FY or a period.
- When the report is requested for accumulated periods, the start date must necessarily match the current fiscal year start date.
Report description
Implicit Selection:
Reminder:
- Are taken into account only the assets flows which detention type is In property or In concession.
- Are only dealt with those plans for which the management of flows by Fiscal statement item is activated and whose Fiscal statement flow code has the value: FR. (This setup is carried out at the level of the GESCNX management function of the Contexts).
- The FR funds code is mandatory for the accounting depreciation plan of a French company.
Restored information
The report presentation is similar to that of the Cerfa 2054 form.
The displayed information is distributed between a box A and a box B, and sorted by class, to present:
- a line of amounts by grouping line,
- a subtotalization for each line of the intangible assets, and for the totality of the 11 lines of the intangible assets,
- a global totalization.
Box A:
|
Information |
Description |
Loaded from the fields |
Table |
A1 |
Previous gross value |
Concerns the assets: The amount taken into account corresponds: |
|
|
A2 |
Increases following a revaluation conducted during the fiscal year (or period) |
Concerns the assets: The amount taken into account corresponds to the revaluation variance reported on the depreciation plan concerned. |
|
|
A3 |
Increases:
|
Concerns the assets: The amount taken into consideration corresponds to the basis of the depreciation plan concerned. It concerns: The amount taken into consideration corresponds to the basis of the depreciation plan concerned. |
INCBUY
|
FLU
|
Box B
|
Information |
Description |
Loaded from the fields |
Table |
B1 |
Decreases following line transfers |
Concerns the assets: The amount taken into consideration corresponds to the basis of the depreciation plan concerned. |
DCRTRF |
FLU |
A2 |
Decreases following transfers or retirements |
Concerns the assets: The amount taken into consideration corresponds to the basis of the depreciation plan concerned. |
DCRSAL |
FLU |
B3 |
Gross value of the fixed assets at the end of the fiscal year (or period). |
|
|
|
B4 |
Original value of the fixed assets at the end of the fiscal year (or period) |
|
|
|