[Qgis-psc] Financial report 2019

[Jeff McKenna]

Thank you Andreas for working so hard on this, and sharing these 
numbers.  And thank you to the QGIS global community.  -jeff



On 2020-03-02 5:07 p.m., Andreas Neumann wrote:
> 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
> 
>