| 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
|