Utente:Fra/Sandbox: differenze tra le versioni

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(Pagina sostituita con '=Report 2018= =Link utili iscrizione soci= *https://wiki.wikimedia.it/wiki/Speciale:PermessiUtente *https://wiki.wikimedia.it/wiki/Speciale:Utenti *https://wiki.wikimedi...')
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==Financial report 2017==
=Report 2018=
{| class="wikitable" style="float: left; margin-right: 2em"
|+ 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 €'''
|}
==Financial report 2018==
{| class="wikitable"
! 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
|}


=Link utili iscrizione soci=
=Link utili iscrizione soci=

Versione delle 12:08, 16 ott 2019

Report 2018

Link utili iscrizione soci

Estratto da "https://wiki.wikimedia.nanoalias.it/index.php?title=Utente:Fra/Sandbox&oldid=745561"