Amical Wikimedia/Financial Reports/2014

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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 €