Financial statement 2017/en: differenze tra le versioni

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{| class="wikitable" style="float: left; margin-right: 2em"
#REDIRECT[[Bilancio_consuntivo_2017/en]]
|+ Income
| colspan="3" rowspan="1" |'''Value of production and other revenues'''
|'''507.686,59 €'''
|-
|
| colspan="2" rowspan="1" |''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 €
|-
|
| colspan="2" rowspan="1" |''Other revenues''
|''4.216,13 €''
|-
|
|
|Operating profits
|195,20 €
|-
|
|
|Special VAT scheme
|3.834,22 €
|-
|
|
|Refunds
|186,71 €
|-
|
| colspan="2" rowspan="1" |''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 €
|-
| colspan="3" rowspan="1" |'''Financial income and expenses'''
|'''4,11 €'''
|-
|
| colspan="2" rowspan="1" |''Other financial income''
|''2,42 €''
|-
|
|
|Bank deposit interest
|2,42 €
|-
|
| colspan="2" rowspan="1" |''Interest and other financial expenses''
|''1,69 €''
|-
|
|
|Passive rounding
|1,69 €
|-
| colspan="3" rowspan="1" |'''Total income'''
|'''507.690,70 €'''
|}
 
{| class="wikitable"
|+ Expenses
| colspan="3" rowspan="1" |'''Cost of production'''
|'''218.847,74 €'''
|-
|
| colspan="2" rowspan="1" |''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 €
|-
|
| colspan="2" rowspan="1" |''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 €
|-
| colspan="3" rowspan="1" |'''Personnel costs'''
|'''252.820,66 €'''
|-
|
| colspan="2" rowspan="1" |''Wages and salaries''
|''207.095,18 €''
|-
|
|
|Wages and salaries
|207.095,18 €
|-
|
| colspan="2" rowspan="1" |''Social security contributions''
|''35.675,72 €''
|-
|
|
|Social security contributions
|35.126,56 €
|-
|
|
|INAIL
|549,16 €
|-
|
| colspan="2" rowspan="1" |''Termination payments''
|''10.049,76 €''
|-
|
|
|Termination payment provision
|10.049,76 €
|-
| colspan="3" rowspan="1" |'''Provision and other expenses'''
|'''31.216,45 €'''
|-
|
| colspan="2" rowspan="1" |''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 €
|-
|
| colspan="2" rowspan="1" |''Income tax''
|''819,26 €''
|-
|
|
|IRAP
|819,26 €
|-
| colspan="3" rowspan="1" |'''Total expenses'''
|'''502.884,85 €'''
|-
| colspan="3" rowspan="1" |'''Result'''
|'''4.805,85 €'''
|}

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