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BALANS |
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WINST EN VERLIESREKENING 2019 |
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TOELICHTING: |
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| Balans stichting per 31-12-2015 |
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LASTEN / BATEN |
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| Debet+ in/start |
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Credit + uit/ restant |
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donaties uitgekeerd 2019 |
ontvangen giften 2019 |
€ 15.578,00 |
€ 16.350,00 |
| Vermogen stichting per 1-1-2016 |
9058 |
Ontvangen giften jaar 2015 |
8500 |
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kosten |
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| Donaties gedaan jaar 2015 |
6785 |
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bankkosten |
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€ 85,00 |
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| Kosten jaar 2015 |
454 |
Vermogen stichting per 1-1-2015 |
7797 |
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bestuurskosten |
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€ 325,00 |
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| Totaal |
16297 |
Totaal |
16297 |
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kantoorskosten |
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€ 371,00 |
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TOTAAL |
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€ 16.359,00 |
€ 16.350,00 |
| Balans stichting per 31-12-2016 |
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SALDO |
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€ 9,00 |
| Debet |
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Credit |
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| Vermogen stichting per 1-1-2017 |
8420 |
Ontvangen giften jaar 2016 |
9000 |
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| Donaties gedaan jaar 2016 |
8856 |
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| Kosten jaar 2016 |
782 |
Vermogen stichting per 1-1-2016 |
9058 |
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| Totaal |
18058 |
Totaal |
18058 |
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| Balans stichting per 31-12-2017 |
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| Debet |
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Credit |
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| Vermogen stichting per 1-1-2018 |
10150 |
Ontvangen giften jaar 2017 |
14051 |
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| Donaties jaar 2017 |
11386 |
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| website voor de stichting |
325 |
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| Kosten jaar 2017 |
610 |
Vermogen stichting per 1-1-2017 |
8420 |
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| Totaal |
22471 |
Totaal |
22471 |
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| Balans stichting per 31-12-2018 |
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| Debet |
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Credit |
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| Vermogen stichting per 1-1-2019 |
$17.957,00 |
Ontvangen giften jaar 2018 |
18350 |
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| Donaties jaar 2018 |
9485 |
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| Kosten jaar 2018 |
$599,00 |
Vermogen stichting per 1-1-2018 |
10150 |
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| bestuurskosten |
460 |
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| Totaal |
28500 |
Totaal |
28500 |
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| Balans stichting per 31-12-2019 |
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| Debet |
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Credit |
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| Vermogen stichting per 1-1-2020 |
16779 |
Ontvangen giften jaar 2019 |
16350 |
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| Donaties jaar 2019 |
16468 |
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0 |
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| Kosten jaar 2019 |
1059 |
Vermogen stichting per 1-1-2019 |
17956 |
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| Totaal |
34306 |
Totaal |
34306 |
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