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Riga 331: Riga 331:
 
| colspan="3" rowspan="1" |'''Result'''
 
| colspan="3" rowspan="1" |'''Result'''
 
|'''4.805,85 €'''
 
|'''4.805,85 €'''
 +
|}
 +
 +
==Financial report 2018==
 +
{| class="wikitable"
 +
! style="font-weight:bold; background-color:#c0c0c0;" colspan="4" | Income
 +
|-
 +
| style="font-weight:bold;" colspan="3" | Value of production and other revenues
 +
| style="text-align: right; font-weight:bold;" | € 573.067,45
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Revenues from rendering of services
 +
| style="text-align: right; font-style:italic;" | € 72.131,09
 +
|-
 +
|
 +
|
 +
| Sponsorships
 +
| style="text-align: right;" | € 3.864,23
 +
|-
 +
|
 +
|
 +
| Training courses
 +
| style="text-align: right;" | € 28.913,17
 +
|-
 +
|
 +
|
 +
| Counseling activities
 +
| style="text-align: right;" | € 39.353,69
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Other revenues
 +
| style="text-align: right; font-style:italic;" | € 3.848,43
 +
|-
 +
|
 +
|
 +
| Special VAT scheme
 +
| style="text-align: right;" | € 2.961,85
 +
|-
 +
|
 +
|
 +
| Revenues
 +
| style="text-align: right;" | € 886,58
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Revenues from institutional activities
 +
| style="text-align: right; font-style:italic;" | € 497.087,93
 +
|-
 +
|
 +
|
 +
| Membership fees
 +
| style="text-align: right;" | € 7.422,08
 +
|-
 +
|
 +
|
 +
| Donations
 +
| style="text-align: right;" | € 39.040,64
 +
|-
 +
|
 +
|
 +
| 5x1000 (Tax donations)
 +
| style="text-align: right;" | € 444.837,98
 +
|-
 +
|
 +
|
 +
| Contributions from Wikimedia Foundation
 +
| style="text-align: right;" | € 5.787,23
 +
|-
 +
| style="font-weight:bold;" colspan="3" | Financial income and expenses
 +
| style="text-align: right; font-weight:bold;" | € 19,56
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Other financial income
 +
| style="text-align: right; font-style:italic;" | € 151,93
 +
|-
 +
|
 +
|
 +
| Interests income
 +
| style="text-align: right;" | € 5,23
 +
|-
 +
|
 +
|
 +
| Interests on social loan
 +
| style="text-align: right;" | € 142,06
 +
|-
 +
|
 +
|
 +
| Rounding up
 +
| style="text-align: right;" | € 4,64
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Interest and other financial expenses
 +
| style="text-align: right; font-style:italic;" | -€ 132,37
 +
|-
 +
|
 +
|
 +
| Rounding down
 +
| style="text-align: right;" | -€ 29,83
 +
|-
 +
|
 +
|
 +
| Interest payable
 +
| style="text-align: right;" | -€ 102,54
 +
|-
 +
| style="font-weight:bold; background-color:#efefef;" colspan="3" | Total income
 +
| style="text-align: right; font-weight:bold; background-color:#efefef;" | € 573.087,01
 +
|}
 +
 +
{| class="wikitable"
 +
! style="font-weight:bold; background-color:#c0c0c0;" colspan="4" | Oneri
 +
|-
 +
| style="font-weight:bold;" colspan="3" | Costi della produzione
 +
| style="text-align: right; font-weight:bold;" | € 203.161,73
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Materie prime, sussidiarie, di consumo e merci
 +
| style="text-align: right; font-style:italic;" | € 8.333,89
 +
|-
 +
|
 +
|
 +
| Acquisti materiali di consumo
 +
| style="text-align: right;" | € 258,57
 +
|-
 +
|
 +
|
 +
| Spese per materiali promozionali/pubblicitari
 +
| style="text-align: right;" | € 4.768,33
 +
|-
 +
|
 +
|
 +
| Acquisti prodotti finiti o merci
 +
| style="text-align: right;" | € 2.554,72
 +
|-
 +
|
 +
|
 +
| Cancelleria
 +
| style="text-align: right;" | € 752,27
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Costi per servizi
 +
| style="text-align: right; font-style:italic;" | € 193.987,84
 +
|-
 +
|
 +
|
 +
| Spese per servizi promozionali/pubblicitari
 +
| style="text-align: right;" | € 2.340,00
 +
|-
 +
|
 +
|
 +
| Consulenze tecniche
 +
| style="text-align: right;" | € 7.000,00
 +
|-
 +
|
 +
|
 +
| Spese per organizzazione eventi
 +
| style="text-align: right;" | € 4.072,31
 +
|-
 +
|
 +
|
 +
| Spese per assicurazione
 +
| style="text-align: right;" | € 2.427,01
 +
|-
 +
|
 +
|
 +
| Spese per servizi postali e trasporti
 +
| style="text-align: right;" | € 1.161,01
 +
|-
 +
|
 +
|
 +
| Compensi per prestazioni professionali
 +
| style="text-align: right;" | € 44.467,75
 +
|-
 +
|
 +
|
 +
| Consulenze amministrative e legali
 +
| style="text-align: right;" | € 30.254,74
 +
|-
 +
|
 +
|
 +
| Spese telefoniche
 +
| style="text-align: right;" | € 1.755,90
 +
|-
 +
|
 +
|
 +
| Collaborazioni coordinate e continuative
 +
| style="text-align: right;" | € 52.184,17
 +
|-
 +
|
 +
|
 +
| Oneri sociali co. co. co.
 +
| style="text-align: right;" | € 9.163,12
 +
|-
 +
|
 +
|
 +
| Servizi bancari e di pagamento
 +
| style="text-align: right;" | € 2.654,82
 +
|-
 +
|
 +
|
 +
| Compensi a lavoratori occasionali
 +
| style="text-align: right;" | € 6.074,80
 +
|-
 +
|
 +
|
 +
| Spese per servizi software
 +
| style="text-align: right;" | € 5.725,90
 +
|-
 +
|
 +
|
 +
| Spese per formazione
 +
| style="text-align: right;" | € 1.000,00
 +
|-
 +
|
 +
|
 +
| Spese per servizi web
 +
| style="text-align: right;" | € 1.763,26
 +
|-
 +
|
 +
|
 +
| Spese per viaggi staff
 +
| style="text-align: right;" | € 9.761,91
 +
|-
 +
|
 +
|
 +
| Spese per viaggi soci/volontari
 +
| style="text-align: right;" | € 12.181,14
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Costi per godimento di beni di terzi
 +
| style="text-align: right; font-style:italic;" | € 840,00
 +
|-
 +
|
 +
|
 +
| Affitti passivi
 +
| style="text-align: right;" | € 840,00
 +
|-
 +
| style="font-weight:bold;" colspan="3" | Costi per il personale
 +
| style="text-align: right; font-weight:bold;" | € 94.265,20
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Salari e stipendi
 +
| style="text-align: right; font-style:italic;" | € 68.631,36
 +
|-
 +
|
 +
|
 +
| Salari e stipendi
 +
| style="text-align: right;" | € 68.631,36
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Oneri sociali personale dipendente
 +
| style="text-align: right; font-style:italic;" | € 19.703,07
 +
|-
 +
|
 +
|
 +
| Oneri sociali dipendenti
 +
| style="text-align: right;" | € 19.280,43
 +
|-
 +
|
 +
|
 +
| Contributi INAIL
 +
| style="text-align: right;" | € 422,64
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Trattamento di fine rapporto
 +
| style="text-align: right; font-style:italic;" | € 5.930,77
 +
|-
 +
|
 +
|
 +
| Accantonamento T.F.R.
 +
| style="text-align: right;" | € 5.930,77
 +
|-
 +
| style="font-weight:bold;" colspan="3" | Accantonamenti e oneri diversi
 +
| style="text-align: right; font-weight:bold;" | € 31.383,53
 +
|-
 +
| style="font-style:italic;" |
 +
| style="font-weight:italic;" colspan="2" | Oneri diversi di gestione
 +
| style="text-align: right; font-style:italic;" | € 31.383,53
 +
|-
 +
|
 +
|
 +
| Imposte e tasse deducibili
 +
| style="text-align: right;" | € 3.477,18
 +
|-
 +
|
 +
|
 +
| IVA indetraibile per regimi speciali
 +
| style="text-align: right;" | € 9.016,19
 +
|-
 +
|
 +
|
 +
| Sopravvenienze passive ordinarie
 +
| style="text-align: right;" | € 2.574,80
 +
|-
 +
|
 +
|
 +
| Bolli e valori bollati
 +
| style="text-align: right;" | € 6,00
 +
|-
 +
|
 +
|
 +
| Contributi movimento Wikimedia
 +
| style="text-align: right;" | € 14.702,22
 +
|-
 +
|
 +
|
 +
| Spese generali
 +
| style="text-align: right;" | € 1.502,15
 +
|-
 +
|
 +
|
 +
| Sanzioni tributarie da ravvedimento operoso
 +
| style="text-align: right;" | € 104,99
 +
|-
 +
| style="font-weight:bold; background-color:#efefef;" colspan="3" | Totale oneri
 +
| style="text-align: right; font-weight:bold; background-color:#efefef;" | € 328.810,46
 +
|}
 +
 +
{| class="wikitable"
 +
! style="font-weight:bold; background-color:#c0c0c0;" | Risultato
 +
! style="font-weight:bold; background-color:#c0c0c0;" |
 +
|-
 +
| Totale proventi
 +
| € 573.087,01
 +
|-
 +
| Totale oneri
 +
| € 328.810,46
 +
|-
 +
| style="background-color:#efefef;" |
 +
| style="font-weight:bold; background-color:#efefef;" | € 244.276,55
 
|}
 
|}
  

Versione delle 10:20, 16 ott 2019

Financial report 2017

Income
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 €
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 expenses 4,11 €
Other financial income 2,42 €
Bank deposit interest 2,42 €
Interest and other financial expenses 1,69 €
Passive rounding 1,69 €
Total income 507.690,70 €
Expenses
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 and accountant advice 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 €
Personnel costs 252.820,66 €
Wages and salaries 207.095,18 €
Wages and salaries 207.095,18 €
Social security contributions 35.675,72 €
Social security contributions 35.126,56 €
INAIL 549,16 €
Termination payments 10.049,76 €
Termination payment provision 10.049,76 €
Provision and other expenses 31.216,45 €
Other operating expenses 30.397,19 €
Other expenses and losses 227,26 €
Special VAT scheme 15.622,21 €
Operating losses 1.200,40 €
Contributions to Wikimedia movement 10.002,18 €
Subscriptions 3.072,17 €
Income tax 819,26 €
IRAP 819,26 €
Total expenses 502.884,85 €
Result 4.805,85 €

Financial report 2018

Income
Value of production and other revenues € 573.067,45
Revenues from rendering of services € 72.131,09
Sponsorships € 3.864,23
Training courses € 28.913,17
Counseling activities € 39.353,69
Other revenues € 3.848,43
Special VAT scheme € 2.961,85
Revenues € 886,58
Revenues from institutional activities € 497.087,93
Membership fees € 7.422,08
Donations € 39.040,64
5x1000 (Tax donations) € 444.837,98
Contributions from Wikimedia Foundation € 5.787,23
Financial income and expenses € 19,56
Other financial income € 151,93
Interests income € 5,23
Interests on social loan € 142,06
Rounding up € 4,64
Interest and other financial expenses -€ 132,37
Rounding down -€ 29,83
Interest payable -€ 102,54
Total income € 573.087,01
Oneri
Costi della produzione € 203.161,73
Materie prime, sussidiarie, di consumo e merci € 8.333,89
Acquisti materiali di consumo € 258,57
Spese per materiali promozionali/pubblicitari € 4.768,33
Acquisti prodotti finiti o merci € 2.554,72
Cancelleria € 752,27
Costi per servizi € 193.987,84
Spese per servizi promozionali/pubblicitari € 2.340,00
Consulenze tecniche € 7.000,00
Spese per organizzazione eventi € 4.072,31
Spese per assicurazione € 2.427,01
Spese per servizi postali e trasporti € 1.161,01
Compensi per prestazioni professionali € 44.467,75
Consulenze amministrative e legali € 30.254,74
Spese telefoniche € 1.755,90
Collaborazioni coordinate e continuative € 52.184,17
Oneri sociali co. co. co. € 9.163,12
Servizi bancari e di pagamento € 2.654,82
Compensi a lavoratori occasionali € 6.074,80
Spese per servizi software € 5.725,90
Spese per formazione € 1.000,00
Spese per servizi web € 1.763,26
Spese per viaggi staff € 9.761,91
Spese per viaggi soci/volontari € 12.181,14
Costi per godimento di beni di terzi € 840,00
Affitti passivi € 840,00
Costi per il personale € 94.265,20
Salari e stipendi € 68.631,36
Salari e stipendi € 68.631,36
Oneri sociali personale dipendente € 19.703,07
Oneri sociali dipendenti € 19.280,43
Contributi INAIL € 422,64
Trattamento di fine rapporto € 5.930,77
Accantonamento T.F.R. € 5.930,77
Accantonamenti e oneri diversi € 31.383,53
Oneri diversi di gestione € 31.383,53
Imposte e tasse deducibili € 3.477,18
IVA indetraibile per regimi speciali € 9.016,19
Sopravvenienze passive ordinarie € 2.574,80
Bolli e valori bollati € 6,00
Contributi movimento Wikimedia € 14.702,22
Spese generali € 1.502,15
Sanzioni tributarie da ravvedimento operoso € 104,99
Totale oneri € 328.810,46
Risultato
Totale proventi € 573.087,01
Totale oneri € 328.810,46
€ 244.276,55

Link utili iscrizione soci

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