Download bestand (PDF, 0.58MB) - Impact
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De richting van <strong>Impact</strong><br />
8 Jaarrekening 2008<br />
Balans per 31 december<br />
ACTIVA 2008 2007<br />
€ €<br />
Vaste activa<br />
Materiële vaste activa<br />
Inventaris 5.430 734<br />
------------- -------------<br />
Vlottende activa<br />
Voorraden<br />
Lopende projecten 519.786 1.028.229<br />
------------- -------------<br />
Vorderingen<br />
Debiteuren 246.965 -<br />
Overlopende activa 24.417 86.176<br />
271.382 86.176<br />
------------- -------------<br />
Liquide middelen 43.137 270.690<br />
------------- -------------<br />
839.736 1.385.830<br />
PASSIVA<br />
Eigen vermogen<br />
Overige reserves 30.868 38.339-<br />
------------- -------------<br />
Kortlopende schulden<br />
Crediteuren 136.243 94.614<br />
Belasting en sociale premies 18.165 17.753<br />
Ontvangen subsidies lopende projecten 471.029 1.081.860<br />
Overlopende passiva 183.431 229.942<br />
808.868 1.424.169<br />
------------- -------------<br />
- 839.736 1.385.830<br />
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