Utente:Fra/Sandbox: differenze tra le versioni

Da Wikimedia Italia.
Vai alla navigazione Vai alla ricerca
Riga 114: Riga 114:
{| class="wikitable"
{| class="wikitable"
|+ Expenditure
|+ Expenditure
| colspan="3" rowspan="1" |'''Costi della produzione'''
| colspan="3" rowspan="1" |'''Cost of production'''
|'''218.847,74 €'''
|'''218.847,74 €'''
|-
|-
|
|
| colspan="2" rowspan="1" |''Materie prime, sussidiarie, di consumo e merci''
| colspan="2" rowspan="1" |''Raw and consumable materials''
|''5.525,48 €''
|''5.525,48 €''
|-
|-
|
|
|
|
|Spese per materiali promozionali/pubblicitari
|Communication and promotional materials
|3.391,93 €
|3.391,93 €
|-
|-
|
|
|
|
|Acquisti prodotti finiti o merci
|Purchase of products and materials
|735,88 €
|735,88 €
|-
|-
|
|
|
|
|Cancelleria
|Stationery
|1.397,67 €
|1.397,67 €
|-
|-
|
|
| colspan="2" rowspan="1" |''Costi per servizi''
| colspan="2" rowspan="1" |''Cost for services''
|''213.322,26 €''
|''213.322,26 €''
|-
|-
|
|
|
|
|Spese per servizi promozionali/pubblicitari
|Communication and promotional services
|8.262,38 €
|8.262,38 €
|-
|-
|
|
|
|
|Spese per trasporti
|Travel expenses
|1.606,74 €
|1.606,74 €
|-
|-
|
|
|
|
|Spese per organizzazione eventi
|Organization of events
|5.045,43 €
|5.045,43 €
|-
|-
|
|
|
|
|Spese per partecipazione eventi
|Participation to events
|1.611,00 €
|1.611,00 €
|-
|-
|
|
|
|
|Spese per assicurazione
|Insurance
|2.094,02 €
|2.094,02 €
|-
|-
|
|
|
|
|Spese per servizi postali
|Postal services
|4.303,29 €
|4.303,29 €
|-
|-
|
|
|
|
|Compensi per prestazioni professionali
|Professional services
|39.665,32 €
|39.665,32 €
|-
|-
|
|
|
|
|Consulenze amministrative e legali
|Legal consultant expenses
|20.409,60 €
|20.409,60 €
|-
|-
|
|
|
|
|Spese telefoniche
|Telephone
|2.094,50 €
|2.094,50 €
|-
|-
|
|
|
|
|Collaborazioni coordinate e continuative
|Collaborators
|47.357,91 €
|47.357,91 €
|-
|-
|
|
|
|
|Oneri sociali co. co. co.
|Social security contributions
|9.730,80 €
|9.730,80 €
|-
|-
|
|
|
|Food and accommodation
|Alberghi e ristoranti
|4.548,77 €
|4.548,77 €
|-
|-
|
|
|
|
|Affitti passivi
|Rent
|7.500,00 €
|7.500,00 €
|-
|-
|
|
|
|
|Servizi bancari e di pagamento
|Bank costs
|3.213,18 €
|3.213,18 €
|-
|-
|
|
|
|
|Servizi diversi
|Other services
|809,68 €
|809,68 €
|-
|-
|
|
|
|
|Compensi a lavoratori occasionali
|Occasional staff
|5.708,20 €
|5.708,20 €
|-
|-
|
|
|
|
|Spese per aggiornamento software
|Software licences
|4.746,32 €
|4.746,32 €
|-
|-
|
|
|
|
|Spese per aggiornamento professionale
|Staff training
|1.800,00 €
|1.800,00 €
|-
|-
|
|
|
|
|Manutenzioni ordinarie
|Ordinary manteinance
|45,00 €
|45,00 €
|-
|-
|
|
|
|
|Spese per servizi web
|Web services
|6.640,99 €
|6.640,99 €
|-
|-
|
|
|
|
|Spese per viaggi staff e direttivo
|Staff and board members travel expenses
|14.784,38 €
|14.784,38 €
|-
|-
|
|
|
|
|Spese per viaggi soci/volontari
|Members and volunteers travel expenses
|22.253,75 €
|22.253,75 €
|-
|-

Versione delle 14:13, 15 ott 2019

Conto economico

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 €
Non 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 expenditure 4,11 €
Other financial income 2,42 €
Bank deposit interest 2,42 €
Interest and other financial expenditure 1,69 €
Passive rounding 1,69 €
Total income 507.690,70 €
Expenditure
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 consultant expenses 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 €
Costi per il personale 252.820,66 €
Salari e stipendi 207.095,18 €
Salari e stipendi 207.095,18 €
Oneri sociali personale dipendente 35.675,72 €
Oneri sociali dipendenti 35.126,56 €
Contributi INAIL 549,16 €
Trattamento di fine rapporto 10.049,76 €
Accantonamento T.F.R. 10.049,76 €
Accantonamenti e oneri diversi 31.216,45 €
Oneri diversi di gestione 30.397,19 €
Spese e perdite diverse 227,26 €
IVA indetraibile per regimi speciali 15.622,21 €
Sopravvenienze passive ordinarie 1.200,40 €
Contributi movimento Wikimedia 10.002,18 €
Abbonamenti e pubblicazioni 3.072,17 €
Imposte sul reddito 819,26 €
Imposta IRAP corrente indeducibile 819,26 €
TOTALE ONERI 502.884,85 €
Risultato 4.805,85 €

Link utili iscrizione soci

Estratto da "https://wiki.wikimedia.nanoalias.it/index.php?title=Utente:Fra/Sandbox&oldid=745211"