The SeaMonkey Association - Financial Report
Year |
|
|
2021 |
|
A. Non-profit part |
|
|
Other expenses |
-208,23 |
B. Income tax neutral items |
|
|
I. Non-profit part |
|
|
|
Tax neutral income |
3.686,69 |
|
|
Non-deductible expenses |
-18,54 |
|
II. Other economic activity |
|
|
|
Non-deductible expenses |
-4.099,24 |
C. Dedicated activity |
|
|
Income from sales revenue |
30.367,64 |
|
Expenses for material |
-10.198,53 |
|
Expenses for other operating expenses |
-127,40 |
D. Other economic activity |
|
|
Income from sales revenue |
0,00 |
|
Expenses for other operating expenses |
0,00 |
|
Other interest and similar income |
0,00 |
Net Total |
19.402,39 |
|
Used currency is EUR (€) |
Note: After 2020 the accounting method was changed to better align with German Tax laws,
so the format of the financial report changed as well.
Year |
2020 |
2019 |
2018 |
2017 |
|
Income |
Sponsoring |
0 |
0 |
8.312,55 |
0 |
Donations (tax neutral) |
3.435,76 |
4.316,27 |
4.041,56 |
3.040,27 |
Income from sales revenues |
17.639,30 |
30.753,86 |
24.666,76 |
29.428,26 |
|
Interest income and similar income |
18,00 |
0 |
0 |
0 |
|
|
Expenses |
Other operating expense |
14.874,93 |
13.128,47 |
5.199,12 |
546,74 |
Other operating expense (tax neutral) |
4.058,09 |
16.551,82 |
0 |
1.349,99 |
|
Net Total |
2.160,04 |
5.389,84 |
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.
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 (€) |