Balans per 31`december 2020 | | | | |
| | | | | | | |
Activa | | | 31-12-2020 | | 31-12-2019 | |
| | | | bedragen in € | | bedragen in € | |
Inventaris | | 599 | | 0 | |
Rekening courant | | 0 | | 0 | |
Overlopende activa | | 100 | | | |
Liquide middelen | | 13.163 | | 10.309 | |
| | | | | | | |
TOTAAL ACTIVA | | 13.862 | | 10.309 | |
| | | | | | | |
Pasiva | | | | | | |
| | | | | | | |
Eigen vermogen | | 12.495 | | 10.309 | |
Schulden korte termijn | 1.367 | | 0 | |
| | | | | | | |
Totaal passiva | | 13.862 | | 10.309 | |
| | | | | | | |
| | | | | | | |
WINST- EN VERLIESREKENING 2020 | | | |
| | | | | | | |
| | | | 31-12-2020 | | 31-12-2019 | |
| | | | bedragen in € | | bedragen in € | |
Baten | | | | | | |
| | | | | | | |
Fractie bijdragen | | 4.725 | | 4.871 | |
Contributies | | 1.005 | | 1.150 | |
Tivolidag | | | 0 | | 30 | |
| | | | | | | |
| | | | | | | |
Totaal omzet | | 5.730 | | 6.051 | |
| | | | | | | |
| | | | | | | |
| | | | 31-12-2020 | 31-12-2019 |
| | | | bedragen in € | | bedragen in € | |
Lasten | | | | | | |
| | | | | | | |
Algemene kosten | | | | | |
| | | | | | | |
Kantoorkosten | | 0 | | 203 | |
Portokosten | | 0 | | 369 | |
Representatiekosten | | 189 | | 838 | |
Bestuurskosten | | 1.162 | | 1.936 | |
Huur ruimte voor bijeenkomsten | 0 | | 255 | |
Adverteniekosten | | 486 | | 65 | |
Correctie gemeente 2019 | 1.153 | | 0 | |
Retour griffie kosten WOB | 0 | | -348 | |
Assurantie | | 183 | | 183 | |
Bankkosten | | 306 | | 324 | |
Drukwerk | | | 65 | | 193 | |
Advieskosten | | 0 | | 174 | |
Afronding | | 0 | | 1 | |
Sponsering | | 0 | | 544 | |
| | | | | | | |
Totaal overige bedrijfskosten | 3.544 | | 4.924 | |
| | | | | | | |
| | | | | | | |
Resultaat | | | 2.186 | | 1.127 | |
| | | | | | | |
| | | | | | | |
