Amical Wikimedia/Financial Reports/2014
Appearance
Balance Sheet 2014
[edit]Accounts Amical Viquipèdia - 2014 - | ||
Period 2014 | ||
ASSETS | 2014 | |
B) CURRENT ASSETS | 49.550,38 € | |
II - Trade and other receivables | 7.524,22 € | |
1. Trade receivables | 7.524,22 € | |
VI - Cash and cash equivalents | 42.026,16 € | |
TOTAL ASSETS | 49.550,38 € | |
EQUITY AND LIABILITIES | 2014 | |
A) EQUITY | 44.433,17 € | |
A-1) Capital and reserves whithout avaluation adjustments | 44.433,17 € | |
II. Foundation endowment not required | 6.689,79 € | |
III. Prior period profits and loss | ||
V. Profit/loss for the period | 37.743,38 € | |
C) CURRENT LIABILITIES | 5.117,21 € | |
II. Current payables | 285,22 € | |
2. Other non-current payables | 285,22 € | |
IV. Trade and other payables | 4.831,99 € | |
2. Oher payables | 1.720,94 € | |
4. Other payables of Public Administration | 3.111,05 € | |
T O T A L EQUITY AND LIABILITIES | 49.550,38 € |