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Riga 438: Riga 438:
  
 
{| class="wikitable"
 
{| class="wikitable"
−
! style="font-weight:bold; background-color:#c0c0c0;" colspan="4" | Oneri
+
! style="font-weight:bold; background-color:#c0c0c0;" colspan="4" | Expenses
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Costi della produzione
+
| style="font-weight:bold;" colspan="3" | Cost of production
 
| style="text-align: right; font-weight:bold;" | € 203.161,73
 
| style="text-align: right; font-weight:bold;" | € 203.161,73
 
|-
 
|-
 
| style="font-style:italic;" |  
 
| style="font-style:italic;" |  
−
| style="font-weight:italic;" colspan="2" | Materie prime, sussidiarie, di consumo e merci
+
| style="font-weight:italic;" colspan="2" | Raw and consumable materials
 
| style="text-align: right; font-style:italic;" | € 8.333,89
 
| style="text-align: right; font-style:italic;" | € 8.333,89
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Acquisti materiali di consumo
+
| Consumables
 
| style="text-align: right;" | € 258,57
 
| style="text-align: right;" | € 258,57
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per materiali promozionali/pubblicitari
+
| Communication and promotional materials
 
| style="text-align: right;" | € 4.768,33
 
| style="text-align: right;" | € 4.768,33
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Acquisti prodotti finiti o merci
+
| Products and materials
 
| style="text-align: right;" | € 2.554,72
 
| style="text-align: right;" | € 2.554,72
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Cancelleria
+
| Stationery
 
| style="text-align: right;" | € 752,27
 
| style="text-align: right;" | € 752,27
 
|-
 
|-
 
| style="font-style:italic;" |  
 
| style="font-style:italic;" |  
−
| style="font-weight:italic;" colspan="2" | Costi per servizi
+
| style="font-weight:italic;" colspan="2" | Cost for services
 
| style="text-align: right; font-style:italic;" | € 193.987,84
 
| style="text-align: right; font-style:italic;" | € 193.987,84
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per servizi promozionali/pubblicitari
+
| Communication and promotional services
 
| style="text-align: right;" | € 2.340,00
 
| style="text-align: right;" | € 2.340,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Consulenze tecniche
+
| Technical advice
 
| style="text-align: right;" | € 7.000,00
 
| style="text-align: right;" | € 7.000,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per organizzazione eventi
+
| Organization of events
 
| style="text-align: right;" | € 4.072,31
 
| style="text-align: right;" | € 4.072,31
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per assicurazione
+
| Insurance
 
| style="text-align: right;" | € 2.427,01
 
| style="text-align: right;" | € 2.427,01
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per servizi postali e trasporti
+
| Postal services
 
| style="text-align: right;" | € 1.161,01
 
| style="text-align: right;" | € 1.161,01
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Compensi per prestazioni professionali
+
| Professional services
 
| style="text-align: right;" | € 44.467,75
 
| style="text-align: right;" | € 44.467,75
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Consulenze amministrative e legali
+
| Legal and accountant advice
 
| style="text-align: right;" | € 30.254,74
 
| style="text-align: right;" | € 30.254,74
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese telefoniche
+
| Telephone
 
| style="text-align: right;" | € 1.755,90
 
| style="text-align: right;" | € 1.755,90
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Collaborazioni coordinate e continuative
+
| Collaborators
 
| style="text-align: right;" | € 52.184,17
 
| style="text-align: right;" | € 52.184,17
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Oneri sociali co. co. co.
+
| Social security contributions (collaborators)
 
| style="text-align: right;" | € 9.163,12
 
| style="text-align: right;" | € 9.163,12
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Servizi bancari e di pagamento
+
| Bank cost
 
| style="text-align: right;" | € 2.654,82
 
| style="text-align: right;" | € 2.654,82
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Compensi a lavoratori occasionali
+
| Occasional staff
 
| style="text-align: right;" | € 6.074,80
 
| style="text-align: right;" | € 6.074,80
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per servizi software
+
| Software licenses
 
| style="text-align: right;" | € 5.725,90
 
| style="text-align: right;" | € 5.725,90
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per formazione
+
| Staff training
 
| style="text-align: right;" | € 1.000,00
 
| style="text-align: right;" | € 1.000,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per servizi web
+
| Web services
 
| style="text-align: right;" | € 1.763,26
 
| style="text-align: right;" | € 1.763,26
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per viaggi staff
+
| Staff travel expenses
 
| style="text-align: right;" | € 9.761,91
 
| style="text-align: right;" | € 9.761,91
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese per viaggi soci/volontari
+
| Members and volunteers travel expenses
 
| style="text-align: right;" | € 12.181,14
 
| style="text-align: right;" | € 12.181,14
 
|-
 
|-
 
| style="font-style:italic;" |  
 
| style="font-style:italic;" |  
−
| style="font-weight:italic;" colspan="2" | Costi per godimento di beni di terzi
+
| style="font-weight:italic;" colspan="2" | Third party assets
 
| style="text-align: right; font-style:italic;" | € 840,00
 
| style="text-align: right; font-style:italic;" | € 840,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Affitti passivi
+
| Rent
 
| style="text-align: right;" | € 840,00
 
| style="text-align: right;" | € 840,00
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Costi per il personale
+
| style="font-weight:bold;" colspan="3" | Personnel cost
 
| style="text-align: right; font-weight:bold;" | € 94.265,20
 
| style="text-align: right; font-weight:bold;" | € 94.265,20
 
|-
 
|-
 
| style="font-style:italic;" |  
 
| style="font-style:italic;" |  
−
| style="font-weight:italic;" colspan="2" | Salari e stipendi
+
| style="font-weight:italic;" colspan="2" | Wages and salaries
 
| style="text-align: right; font-style:italic;" | € 68.631,36
 
| style="text-align: right; font-style:italic;" | € 68.631,36
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Salari e stipendi
+
| Wages and salaries
 
| style="text-align: right;" | € 68.631,36
 
| style="text-align: right;" | € 68.631,36
 
|-
 
|-
 
| style="font-style:italic;" |  
 
| style="font-style:italic;" |  
−
| style="font-weight:italic;" colspan="2" | Oneri sociali personale dipendente
+
| style="font-weight:italic;" colspan="2" | Social security contributions
 
| style="text-align: right; font-style:italic;" | € 19.703,07
 
| style="text-align: right; font-style:italic;" | € 19.703,07
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Oneri sociali dipendenti
+
| Social security contributions (personnel)
 
| style="text-align: right;" | € 19.280,43
 
| style="text-align: right;" | € 19.280,43
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Contributi INAIL
+
| INAIL
 
| style="text-align: right;" | € 422,64
 
| style="text-align: right;" | € 422,64
 
|-
 
|-
 
| style="font-style:italic;" |  
 
| style="font-style:italic;" |  
−
| style="font-weight:italic;" colspan="2" | Trattamento di fine rapporto
+
| style="font-weight:italic;" colspan="2" | Termination payments
 
| style="text-align: right; font-style:italic;" | € 5.930,77
 
| style="text-align: right; font-style:italic;" | € 5.930,77
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Accantonamento T.F.R.
+
| Termination payment provision
 
| style="text-align: right;" | € 5.930,77
 
| style="text-align: right;" | € 5.930,77
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Accantonamenti e oneri diversi
+
| style="font-weight:bold;" colspan="3" | Provision and other expenses
 
| style="text-align: right; font-weight:bold;" | € 31.383,53
 
| style="text-align: right; font-weight:bold;" | € 31.383,53
 
|-
 
|-
 
| style="font-style:italic;" |  
 
| style="font-style:italic;" |  
−
| style="font-weight:italic;" colspan="2" | Oneri diversi di gestione
+
| style="font-weight:italic;" colspan="2" | Other operating expenses
 
| style="text-align: right; font-style:italic;" | € 31.383,53
 
| style="text-align: right; font-style:italic;" | € 31.383,53
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Imposte e tasse deducibili
+
| Taxes
 
| style="text-align: right;" | € 3.477,18
 
| style="text-align: right;" | € 3.477,18
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| IVA indetraibile per regimi speciali
+
| Special VAT scheme
 
| style="text-align: right;" | € 9.016,19
 
| style="text-align: right;" | € 9.016,19
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Sopravvenienze passive ordinarie
+
| Operating losses
 
| style="text-align: right;" | € 2.574,80
 
| style="text-align: right;" | € 2.574,80
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Bolli e valori bollati
+
| Revenue stamps
 
| style="text-align: right;" | € 6,00
 
| style="text-align: right;" | € 6,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Contributi movimento Wikimedia
+
| Contributions to Wikimedia movement
 
| style="text-align: right;" | € 14.702,22
 
| style="text-align: right;" | € 14.702,22
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Spese generali
+
| General expenses
 
| style="text-align: right;" | € 1.502,15
 
| style="text-align: right;" | € 1.502,15
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Sanzioni tributarie da ravvedimento operoso
+
| Tax correction sanctions
 
| style="text-align: right;" | € 104,99
 
| style="text-align: right;" | € 104,99
 
|-
 
|-
−
| style="font-weight:bold; background-color:#efefef;" colspan="3" | Totale oneri
+
| style="font-weight:bold; background-color:#efefef;" colspan="3" | Total expenses
 
| style="text-align: right; font-weight:bold; background-color:#efefef;" | € 328.810,46
 
| style="text-align: right; font-weight:bold; background-color:#efefef;" | € 328.810,46
 
|}
 
|}
  
 
{| class="wikitable"
 
{| class="wikitable"
−
! style="font-weight:bold; background-color:#c0c0c0;" | Risultato
+
! style="font-weight:bold; background-color:#c0c0c0;" | Result
 
! style="font-weight:bold; background-color:#c0c0c0;" |  
 
! style="font-weight:bold; background-color:#c0c0c0;" |  
 
|-
 
|-
−
| Totale proventi
+
| Total income
 
| € 573.087,01
 
| € 573.087,01
 
|-
 
|-
−
| Totale oneri
+
| Total expenses
 
| € 328.810,46
 
| € 328.810,46
 
|-
 
|-

Versione delle 11:32, 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
Expenses
Cost of production € 203.161,73
Raw and consumable materials € 8.333,89
Consumables € 258,57
Communication and promotional materials € 4.768,33
Products and materials € 2.554,72
Stationery € 752,27
Cost for services € 193.987,84
Communication and promotional services € 2.340,00
Technical advice € 7.000,00
Organization of events € 4.072,31
Insurance € 2.427,01
Postal services € 1.161,01
Professional services € 44.467,75
Legal and accountant advice € 30.254,74
Telephone € 1.755,90
Collaborators € 52.184,17
Social security contributions (collaborators) € 9.163,12
Bank cost € 2.654,82
Occasional staff € 6.074,80
Software licenses € 5.725,90
Staff training € 1.000,00
Web services € 1.763,26
Staff travel expenses € 9.761,91
Members and volunteers travel expenses € 12.181,14
Third party assets € 840,00
Rent € 840,00
Personnel cost € 94.265,20
Wages and salaries € 68.631,36
Wages and salaries € 68.631,36
Social security contributions € 19.703,07
Social security contributions (personnel) € 19.280,43
INAIL € 422,64
Termination payments € 5.930,77
Termination payment provision € 5.930,77
Provision and other expenses € 31.383,53
Other operating expenses € 31.383,53
Taxes € 3.477,18
Special VAT scheme € 9.016,19
Operating losses € 2.574,80
Revenue stamps € 6,00
Contributions to Wikimedia movement € 14.702,22
General expenses € 1.502,15
Tax correction sanctions € 104,99
Total expenses € 328.810,46
Result
Total income € 573.087,01
Total expenses € 328.810,46
€ 244.276,55

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