Finance
Balance Sheet 2009
Balance Sheet / Income Statement 2009
The association annually no later than the end of a balance sheet / profit and loss account. can
The balance of Skillshare Association for the Year 2009 6.8.2009-31.12.2009 viewed here.
Download: Bilanz/GuV 2009 (pdf-Datei) or under the menu item:DOWNLOAD - Skillshare e.V.
Jahresabschluss
zum
31. Dezember 2009
in €
Skillshare e.V.
Roonstr. 10A
30163 Hannover
Steuer-Nr. 25/207/44205
Finanzamt Hannover-Nord
Bilanz Aktiva in €
31. Dezember 2009
B. Umlaufvermögen
IV. Kassenbestand. Guthaben b. Kreditinstituten. Postgiro 264,63
00950 SPK Hannover #900441259 264,63
Summe B. Umlaufvermögen 264,63
Summe Aktiva 264,63
Bilanz Passiva in €
31. Dezember 2009
A. Eigenkapital
V. Jahresüberschuss/Jahresfehlbetrag 198,24
Summe A. Eigenkapital 198,24
C. Verbindlichkeiten
3. Verbindlichkeiten aus Lieferungen u. Leistungen 66,39
01340 Verbindlichkeiten aus Lief./Leist. 66,39
Summe C. Verbindlichkeiten 66,39
Summe Passiva 264,63
Gewinn- und Verlustrechnung in €
zum 31. Dezember 2009
Ideeller Bereich
Einnahmen aus ideellem Bereich
Beiträge 50,00
02110 Echte Mitgliedsbeiträge bis 256 Euro 50,00
Spenden 200,00
03221 Geldspenden/-zuwendungen gg. Quittung 200,00
03215 Sonstige Einnahmen 0,13
Summe Einnahmen aus ideellem Bereich 250,13
Kosten ideeller Bereich
Sonstige Kosten ideeller Bereich -51,89
02704 Sonstige Kosten -51,89
Summe Kosten ideeller Bereich -51,89
Summe Ideeller Bereich 198,24
Gesamt 198,24
Überschuss 198,24
Debitorenaufstellung (Forderungen) in €
Saldo zum 31. Dezember 2009
Debitoren mit Soll-Saldo
Summe 0,00
Kreditoren mit Soll-Saldo
Summe 0,00
Gesamt 0,00
Kreditorenaufstellung (Verbindlichkeiten) in €
Saldo zum 31. Dezember 2009
Kreditoren mit Haben-Saldo
70203 Boesch, Ralf 36,00
71905 Stark, Nadine 30,39
Summe 66,39
Debitoren mit Haben-Saldo
Total 0,00
Total 66,39
Individual comments
The current assets of the association consists exclusively of the funds in the checking account at Sparkasse Hannover in the amount of € 264.63.
It was a year in 2009 membership fees of 50 € and a cash donation in the amount charged 200 €.
expenditure consisted solely of the cost of the foundation (€ 30.39) and the cost of the checking account.
as other income for two smaller payments from the company PayPal (verification of bank account) are recorded.
The existing debt of € 66.39 consist of membership fees paid too much (in 2010 for the subject of a waiver ) as well as the presentation of costs.
The cost center distribution is shown in detail in conjunction with the profit and loss account, cutting the use of the funds received.
Conclusion
These financial statements 31 December 2009, starting from the previous year's balance sheet, prepared from the books of the company in accordance with legal regulations and applying acceptable valuation methods. He concludes with total assets of € 264.63 and has made a net profit amounting to € 198.24. All financial accounts through the relevant extracts from 31st December 2009 demonstrated.
The association Skillshare eV is due promotion of education after the last notice of exemption from the tax authorities Hannover-Nord, under the control number 25/207/44205 of 21 August 2009 pursuant to § 5 para 1 No 9 of the Tax Act by the corporation and according to § 3 No. 6 of the Trade Tax Act exempted from business tax.
Hannover, 17.08.2010
The Board
