The SeaMonkey Association - Financial Report

Year 2018 2017
Income
Sponsoring 8.312,55 0
Donations (tax neutral) 4.041,56 3.040,27
Income from sales revenues 24.666,76 29.428,26
Expenses
Other operating expense 5.199,12 546,74
Other operating expense (tax neutral) 0 1.349,99
Net Total 31.821,75 30.571,80
Used currency is EUR (€)

Note: After 2016 the accounting method was changed, so the format of the financial report changed as well.

Note also: Accounts for the tax years 2019 and 2020 are to be considered at the Association's annual assembly on 24th April 2022. The 2019 accounts were delayed due to Covid-19 backlog at the tax consultants. Once approved, the summaries for the 2019 and 2020 accounts will be uploaded.

Year 2016 2015 2014 2013 2012
Income
Income from contracts - - 6,081 11,043
Donations 1,623 51 - -
Other (e.g. tax refund) 20 791 - -
Total Income 11,211 1,643 843 6,081 11,043
Expenses
Administrative expenses 184 101 40 30
Other operating expenses 67 47 157 42
Taxes 340 2,662 - -
Total Expenses 192 591 2,811 196 72
Net Total 11,020 1,052 -1,968 5,885 10,971
Carrying forward to following year 26,959 15,940 14,888 16,856
Used currency is EUR (€)