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 € |