Financial statement 2018: differenze tra le versioni

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(Creata pagina con "{| class="wikitable" ! style="font-weight:bold; background-color:#c0c0c0;" colspan="4" | Income |- | style="font-weight:bold;" colspan="3" | Value of production and other reve...")
 
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{| class="wikitable"
#REDIRECT[[Bilancio_consuntivo_2018/en]]
! 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" | Expenses
|-
| style="font-weight:bold;" colspan="3" | Cost of production
| style="text-align: right; font-weight:bold;" | € 203.161,73
|-
| style="font-style:italic;" |
| style="font-weight:italic;" colspan="2" | Raw and consumable materials
| style="text-align: right; font-style:italic;" | € 8.333,89
|-
|
|
| Consumables
| style="text-align: right;" | € 258,57
|-
|
|
| Communication and promotional materials
| style="text-align: right;" | € 4.768,33
|-
|
|
| Products and materials
| style="text-align: right;" | € 2.554,72
|-
|
|
| Stationery
| style="text-align: right;" | € 752,27
|-
| style="font-style:italic;" |
| style="font-weight:italic;" colspan="2" | Cost for services
| style="text-align: right; font-style:italic;" | € 193.987,84
|-
|
|
| Communication and promotional services
| style="text-align: right;" | € 2.340,00
|-
|
|
| Technical advice
| style="text-align: right;" | € 7.000,00
|-
|
|
| Organization of events
| style="text-align: right;" | € 4.072,31
|-
|
|
| Insurance
| style="text-align: right;" | € 2.427,01
|-
|
|
| Postal services
| style="text-align: right;" | € 1.161,01
|-
|
|
| Professional services
| style="text-align: right;" | € 44.467,75
|-
|
|
| Legal and accountant advice
| style="text-align: right;" | € 30.254,74
|-
|
|
| Telephone
| style="text-align: right;" | € 1.755,90
|-
|
|
| Collaborators
| style="text-align: right;" | € 52.184,17
|-
|
|
| Social security contributions (collaborators)
| style="text-align: right;" | € 9.163,12
|-
|
|
| Bank cost
| style="text-align: right;" | € 2.654,82
|-
|
|
| Occasional staff
| style="text-align: right;" | € 6.074,80
|-
|
|
| Software licenses
| style="text-align: right;" | € 5.725,90
|-
|
|
| Staff training
| style="text-align: right;" | € 1.000,00
|-
|
|
| Web services
| style="text-align: right;" | € 1.763,26
|-
|
|
| Staff travel expenses
| style="text-align: right;" | € 9.761,91
|-
|
|
| Members and volunteers travel expenses
| style="text-align: right;" | € 12.181,14
|-
| style="font-style:italic;" |
| style="font-weight:italic;" colspan="2" | Third party assets
| style="text-align: right; font-style:italic;" | € 840,00
|-
|
|
| Rent
| style="text-align: right;" | € 840,00
|-
| style="font-weight:bold;" colspan="3" | Personnel cost
| style="text-align: right; font-weight:bold;" | € 94.265,20
|-
| style="font-style:italic;" |
| style="font-weight:italic;" colspan="2" | Wages and salaries
| style="text-align: right; font-style:italic;" | € 68.631,36
|-
|
|
| Wages and salaries
| style="text-align: right;" | € 68.631,36
|-
| style="font-style:italic;" |
| style="font-weight:italic;" colspan="2" | Social security contributions
| style="text-align: right; font-style:italic;" | € 19.703,07
|-
|
|
| Social security contributions (personnel)
| style="text-align: right;" | € 19.280,43
|-
|
|
| INAIL
| style="text-align: right;" | € 422,64
|-
| style="font-style:italic;" |
| style="font-weight:italic;" colspan="2" | Termination payments
| style="text-align: right; font-style:italic;" | € 5.930,77
|-
|
|
| Termination payment provision
| style="text-align: right;" | € 5.930,77
|-
| style="font-weight:bold;" colspan="3" | Provision and other expenses
| style="text-align: right; font-weight:bold;" | € 31.383,53
|-
| style="font-style:italic;" |
| style="font-weight:italic;" colspan="2" | Other operating expenses
| style="text-align: right; font-style:italic;" | € 31.383,53
|-
|
|
| Taxes
| style="text-align: right;" | € 3.477,18
|-
|
|
| Special VAT scheme
| style="text-align: right;" | € 9.016,19
|-
|
|
| Operating losses
| style="text-align: right;" | € 2.574,80
|-
|
|
| Revenue stamps
| style="text-align: right;" | € 6,00
|-
|
|
| Contributions to Wikimedia movement
| style="text-align: right;" | € 14.702,22
|-
|
|
| General expenses
| style="text-align: right;" | € 1.502,15
|-
|
|
| Tax correction sanctions
| style="text-align: right;" | € 104,99
|-
| style="font-weight:bold; background-color:#efefef;" colspan="3" | Total expenses
| style="text-align: right; font-weight:bold; background-color:#efefef;" | € 328.810,46
|}
 
{| class="wikitable"
! style="font-weight:bold; background-color:#c0c0c0;" | Result
! style="font-weight:bold; background-color:#c0c0c0;" |
|-
| Total income
| € 573.087,01
|-
| Total expenses
| € 328.810,46
|-
| style="background-color:#efefef;" |
| style="font-weight:bold; background-color:#efefef;" | € 244.276,55
|}

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