[Qgis-psc] Financial report 2019

[Paolo Cavallini]

Hi Andreas,
thanks for this, well done!
Figures look good, let's wait for the audit.
Cheers.

Il 02/03/20 22:07, Andreas Neumann ha scritto:
> 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,

-- 
Paolo Cavallini - www.faunalia.eu
QGIS.ORG Chair:
http://planet.qgis.org/planet/user/28/tag/qgis%20board/