| Financieel overzicht 2020 |
| Saldo per 01-01-2020 |
|
|
€ |
20.730 |
|
|
| |
|
|
|
|
|
|
| WINST- EN VERLIESREKENING 2020 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INKOMSTEN |
|
|
|
|
|
|
| donaties |
€ |
32.889 |
|
|
|
|
| allowances / reimbursements |
€ |
38 |
|
|
|
|
| rente |
€ |
1 |
|
|
|
|
| Totaal In: |
|
|
€ |
32.928 |
|
|
| |
|
|
|
|
|
|
| UITGAVEN |
|
|
|
|
|
|
| med. materialen, instrumentarium, apparatuur |
€ |
12.523 |
|
|
|
|
| kantoor- / workshop benodigdheden |
€ |
242 |
|
|
|
|
| opleidings benodigdheden |
€ |
751 |
|
|
|
|
| transportkosten |
€ |
2.026 |
|
|
|
|
| internationaal transport |
€ |
1.152 |
|
|
|
|
| lodging/catering |
€ |
1.329 |
|
|
|
|
| vergoedingen |
€ |
700 |
|
|
|
|
| diverse onkosten |
€ |
287 |
|
|
|
|
| medische onkosten |
€ |
224 |
|
|
|
|
| Bank kosten |
€ |
141 |
|
|
|
|
| Totaal uit: |
|
|
|
|
€ |
19.375 |
| |
|
|
|
|
|
|
| BALANS PER 01-01-2021 |
|
|
|
|
|
|
| Rabo Zakelijke rekening |
€ |
26.319 |
|
|
|
|
| Rabo BedrijfsSpaarrekening |
€ |
7.964 |
|
|
|
|
| |
|
|
|
|
|
|
| Saldo per 01-01-2021 |
|
|
|
|
€ |
34.283 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
53.658 |
€ |
53.658 |
| |
|
|
|
|
|
|
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