Differenze tra le versioni di "Utente:Fra/Sandbox"
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Fra (Discussione | contributi) |
Fra (Discussione | contributi) |
||
| Riga 114: | Riga 114: | ||
{| class="wikitable" | {| class="wikitable" | ||
|+ Expenditure | |+ Expenditure | ||
| − | | colspan="3" rowspan="1" |''' | + | | colspan="3" rowspan="1" |'''Cost of production''' |
|'''218.847,74 €''' | |'''218.847,74 €''' | ||
|- | |- | ||
| | | | ||
| − | | colspan="2" rowspan="1" |'' | + | | colspan="2" rowspan="1" |''Raw and consumable materials'' |
|''5.525,48 €'' | |''5.525,48 €'' | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Communication and promotional materials |
|3.391,93 € | |3.391,93 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Purchase of products and materials |
|735,88 € | |735,88 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Stationery |
|1.397,67 € | |1.397,67 € | ||
|- | |- | ||
| | | | ||
| − | | colspan="2" rowspan="1" |'' | + | | colspan="2" rowspan="1" |''Cost for services'' |
|''213.322,26 €'' | |''213.322,26 €'' | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Communication and promotional services |
|8.262,38 € | |8.262,38 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Travel expenses |
|1.606,74 € | |1.606,74 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Organization of events |
|5.045,43 € | |5.045,43 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Participation to events |
|1.611,00 € | |1.611,00 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Insurance |
|2.094,02 € | |2.094,02 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Postal services |
|4.303,29 € | |4.303,29 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Professional services |
|39.665,32 € | |39.665,32 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Legal consultant expenses |
|20.409,60 € | |20.409,60 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Telephone |
|2.094,50 € | |2.094,50 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Collaborators |
|47.357,91 € | |47.357,91 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Social security contributions |
|9.730,80 € | |9.730,80 € | ||
|- | |- | ||
| | | | ||
| − | | | + | |Food and accommodation |
| − | |||
|4.548,77 € | |4.548,77 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Rent |
|7.500,00 € | |7.500,00 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Bank costs |
|3.213,18 € | |3.213,18 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Other services |
|809,68 € | |809,68 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Occasional staff |
|5.708,20 € | |5.708,20 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Software licences |
|4.746,32 € | |4.746,32 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Staff training |
|1.800,00 € | |1.800,00 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Ordinary manteinance |
|45,00 € | |45,00 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Web services |
|6.640,99 € | |6.640,99 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Staff and board members travel expenses |
|14.784,38 € | |14.784,38 € | ||
|- | |- | ||
| | | | ||
| | | | ||
| − | | | + | |Members and volunteers travel expenses |
|22.253,75 € | |22.253,75 € | ||
|- | |- | ||
Versione delle 15:13, 15 ott 2019
Conto economico
| Value of production and other revenues | 507.686,59 € | ||
| Revenues from rendering of services | 50.444,51 € | ||
| Sponsorships | 18.000,00 € | ||
| Training courses | 600,00 € | ||
| Rendering of services | 19.237,95 € | ||
| Counseling activities | 12.606,56 € | ||
| Other revenues | 4.216,13 € | ||
| Non operating profits | 195,20 € | ||
| Special VAT scheme | 3.834,22 € | ||
| Refunds | 186,71 € | ||
| Revenues from institutional activities | 453.025,95 € | ||
| Membership fees | 7.250,00 € | ||
| Donations | 20.330,26 € | ||
| 5x1000 (Tax donations) | 397.698,35 € | ||
| Contributions from Wikimedia Foundation | 15.132,49 € | ||
| Occasional fundraising activities | 1.546,00 € | ||
| Revenues from institutional activities | 10.068,85 € | ||
| Other revenues from institutional activities | 1.000,00 € | ||
| Financial income and expenditure | 4,11 € | ||
| Other financial income | 2,42 € | ||
| Bank deposit interest | 2,42 € | ||
| Interest and other financial expenditure | 1,69 € | ||
| Passive rounding | 1,69 € | ||
| Total income | 507.690,70 € | ||
| Cost of production | 218.847,74 € | ||
| Raw and consumable materials | 5.525,48 € | ||
| Communication and promotional materials | 3.391,93 € | ||
| Purchase of products and materials | 735,88 € | ||
| Stationery | 1.397,67 € | ||
| Cost for services | 213.322,26 € | ||
| Communication and promotional services | 8.262,38 € | ||
| Travel expenses | 1.606,74 € | ||
| Organization of events | 5.045,43 € | ||
| Participation to events | 1.611,00 € | ||
| Insurance | 2.094,02 € | ||
| Postal services | 4.303,29 € | ||
| Professional services | 39.665,32 € | ||
| Legal consultant expenses | 20.409,60 € | ||
| Telephone | 2.094,50 € | ||
| Collaborators | 47.357,91 € | ||
| Social security contributions | 9.730,80 € | ||
| Food and accommodation | 4.548,77 € | ||
| Rent | 7.500,00 € | ||
| Bank costs | 3.213,18 € | ||
| Other services | 809,68 € | ||
| Occasional staff | 5.708,20 € | ||
| Software licences | 4.746,32 € | ||
| Staff training | 1.800,00 € | ||
| Ordinary manteinance | 45,00 € | ||
| Web services | 6.640,99 € | ||
| Staff and board members travel expenses | 14.784,38 € | ||
| Members and volunteers travel expenses | 22.253,75 € | ||
| Costi per il personale | 252.820,66 € | ||
| Salari e stipendi | 207.095,18 € | ||
| Salari e stipendi | 207.095,18 € | ||
| Oneri sociali personale dipendente | 35.675,72 € | ||
| Oneri sociali dipendenti | 35.126,56 € | ||
| Contributi INAIL | 549,16 € | ||
| Trattamento di fine rapporto | 10.049,76 € | ||
| Accantonamento T.F.R. | 10.049,76 € | ||
| Accantonamenti e oneri diversi | 31.216,45 € | ||
| Oneri diversi di gestione | 30.397,19 € | ||
| Spese e perdite diverse | 227,26 € | ||
| IVA indetraibile per regimi speciali | 15.622,21 € | ||
| Sopravvenienze passive ordinarie | 1.200,40 € | ||
| Contributi movimento Wikimedia | 10.002,18 € | ||
| Abbonamenti e pubblicazioni | 3.072,17 € | ||
| Imposte sul reddito | 819,26 € | ||
| Imposta IRAP corrente indeducibile | 819,26 € | ||
| TOTALE ONERI | 502.884,85 € | ||
| Risultato | 4.805,85 € | ||