| 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 €
|