[Qgis-psc] Financial report 2019

Andreas Neumann a.neumann at carto.net
Mon Mar 2 13:07:41 PST 2020


Hi,

Finally I have the financial report 2019 ready. I am sorry that it took 
me so long to finish it. I had some smaller inconsistencies that had 
been hard to eliminate, but now I have a consistent accounting.

Here is the financial report:
https://drive.google.com/open?id=14v3HdyFNPqLwPYKD3teJY6Qa6euo1QvZNVN7gCghYkU

And here is the 2019 budget compared with the actual numbers:
https://docs.google.com/spreadsheets/d/1I_xXVE8RGBNFnJGoBhdLYO4MVm8DlCRudhM1DRINSq8

The financial auditors got access to account documents and all necessary 
documents.

I also added the VAT reverse charge estimates to the 2019 accounting as 
reserves. We'll have to pay these in 2020.

I'll also have to adjust the 2020 budget proposal about the estimated 
VAT reverse charges (only estimate).

Greetings and talk to you tomorrow evening,

Andreas





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