update data for 2020

6 files changed, 223 insertions, 0 deletions

diff --git a/data/2020/expenses/bytemark.ledger b/data/2020/expenses/bytemark.ledger
new file mode 100644
index 0000000..4d1d620
--- /dev/null
+++ b/data/2020/expenses/bytemark.ledger
@@ -0,0 +1,3 @@
+02-12=02-14 bytemark 1800624
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  97,20 GBP @@ 879,53
diff --git a/data/2020/expenses/dkhm.ledger b/data/2020/expenses/dkhm.ledger
new file mode 100644
index 0000000..6aebef4
--- /dev/null
+++ b/data/2020/expenses/dkhm.ledger
@@ -0,0 +1,24 @@
+01-01=01-06 dkhm 9098276
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
+
+03-01=03-05 dkhm 9216829
+	liabilities:payable:hosting
+	expenses:internet        120
+	liabilities:tax:expenses  30
+
+05-01=05-07 dkhm 9329222
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
+
+09-02=09-03 dkhm 9540902
+	liabilities:payable:hosting
+	expenses:internet        160
+	liabilities:tax:expenses  40
+
+12-01=12-07 dkhm 9708688
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
diff --git a/data/2020/expenses/fibia.ledger b/data/2020/expenses/fibia.ledger
new file mode 100644
index 0000000..d9a1443
--- /dev/null
+++ b/data/2020/expenses/fibia.ledger
@@ -0,0 +1,14 @@
+04-01 fibia 01717315
+	liabilities:payable:internet
+	expenses:internet         993,41
+	liabilities:tax:expenses  248,35
+
+07-03 fibia 01945616
+	liabilities:payable:internet
+	expenses:internet         859,20
+	liabilities:tax:expenses  214,80
+
+10-07=10-13 fibia 02193831
+	liabilities:payable:internet
+	expenses:internet         859,20
+	liabilities:tax:expenses  214,80
diff --git a/data/2020/expenses/misc.ledger b/data/2020/expenses/misc.ledger
index e69de29..f75ce4d 100644
--- a/data/2020/expenses/misc.ledger
+++ b/data/2020/expenses/misc.ledger
@@ -0,0 +1,35 @@
+# FIXME: invoice missing
+01-14 sncf
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train   84,99 ; travel:together
+	expenses:non-vat:travel:train  -42,49
+	assets:advances:siri            42,49; Siri
+
+# FIXME: invoice missing
+01-16 ratp ; Paris metro
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train   67,52 ; travel:together
+	expenses:non-vat:travel:train  -33,76
+	assets:advances:siri            33,76; Siri
+
+# FIXME: invoice missing
+01-20 ratp ; Paris metro
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  135,05 ; travel:together
+	expenses:non-vat:travel:train  -67,52
+	assets:advances:siri            67,52; Siri
+
+04-11=04-14 bluecity 120063433
+	liabilities:payable:durables
+	expenses:hardware       1.070,40
+	liabilities:tax:expenses  267,60
+
+07-07 mytrendyphone 11127405
+	liabilities:payable:durables
+	expenses:hardware        202,40
+	liabilities:tax:expenses  50,60
+
+10-18 av-cables 2877686
+	liabilities:payable:durables
+	expenses:hardware        1169,60
+	liabilities:tax:expenses  292,40
diff --git a/data/2020/expenses/scaleway.ledger b/data/2020/expenses/scaleway.ledger
new file mode 100644
index 0000000..bc58168
--- /dev/null
+++ b/data/2020/expenses/scaleway.ledger
@@ -0,0 +1,47 @@
+01-06=01-09 scaleway 1063637
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,69
+
+02-06=02-11 scaleway 1100388
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,69
+
+03-03=03-06 scaleway 1116545
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,69
+
+04-02=04-06 scaleway 1142161
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,66
+
+05-05=05-11 scaleway 1180758
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,66
+
+06-02=06-08 scaleway 1212137
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,63
+
+07-02=07-07 scaleway 1229930
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,62
+
+08-05=08-07 scaleway 1259512
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,61
+
+09-02=09-07 scaleway 1298926
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,58
+
+10-01=10-06 scaleway 1314822
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,61
+
+11-03=11-06 scaleway 1365954
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,60
+
+12-03=12-07 scaleway 1375835
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  3,24 EUR @@ 24,49
diff --git a/data/2020/expenses/unotel.ledger b/data/2020/expenses/unotel.ledger
new file mode 100644
index 0000000..6bb84de
--- /dev/null
+++ b/data/2020/expenses/unotel.ledger
@@ -0,0 +1,100 @@
+01-01=01-02 unot 4506607
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+01-01=01-02 unot 4506853
+	liabilities:payable:phone
+	assets:advances:siri  121,70
+
+02-01=02-03 unot 4516290
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+02-01=02-03 unot 4516475
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+03-01=03-02 unot 4525530
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+03-01=03-02 unot 4525243
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+03-30=03-31 unot 4534144
+	liabilities:payable:phone
+	assets:advances:siri  20,38
+
+03-30=03-31 unot 4534167
+	liabilities:payable:phone
+	assets:advances:siri  19,40
+
+03-30=03-31 unot 4534183
+	liabilities:payable:phone
+	assets:advances:siri  18,81
+
+03-31=04-01 unot 4534332
+	liabilities:payable:phone
+	assets:advances:siri  18,66
+
+03-19=04-02 unot 4531502
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+04-01 unot 4538178
+	liabilities:payable:phone
+	expenses:non-vat:phone  119,56
+
+04-01 unot 4537512
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+05-01=05-04 unot 4548059
+
+06-01 unot 4559386
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+06-17=07-01 unot 4562126
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+07-01 unot 4566706
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+08-01=08-03 unot 4576731
+	assets:advances:jonas
+	expenses:non-vat:phone  121,91
+
+09-01 unot 4583615
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+09-19=10-05 unot 4587213
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+# FIXME: locate payment (missing also from private account)
+10-01 unot 4592081
+	assets:advances:jonas
+	expenses:non-vat:phone  120,37
+
+# FIXME: locate payment (missing also from private account)
+11-01 unot 4602456
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+# FIXME: locate payment (missing also from private account)
+12-01 unot 4609455
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+12-20=2021-01-04 unot 4613694
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40