|
JAARVERSLAG
SV AMSTELGLORIE SEIZOEN 2020-2021 |
||||||
|
LASTEN |
2020-2021 |
2019-2020 |
|
BATEN |
2020-2021 |
2019-2020 |
|
|
€ |
€ |
|
€ |
€ |
|
|
KNVB |
1.199 |
3.884 |
|
CONTRIBUTIE |
1.170 |
4.160 |
|
MAT. & ZAALHUUR |
|
|
|
LOTTO |
0 |
998 |
|
DIVERSEN |
375 |
459 |
|
RENTE |
0 |
10 |
|
OVERSCHOT |
|
825 |
|
NADELIG SALDO |
404 |
|
|
|
|
|
|
|
|
|
|
|
1.574 |
5.168 |
|
1.574 |
5.168 |
|
|
|
|
|
|
|
|
|
|
ACTIVA |
2020-2021 |
2019-2020 |
|
PASSIVA |
2020-2021 |
2019-2020 |
|
|
€ |
€ |
|
€ |
€ |
|
|
GIRO 5275106 |
7.559 |
7.911 |
|
Restitutie contributie spelers |
1.095 |
|
|
TE VORDEREN contr. |
|
|
|
KAPITAAL |
7.210 |
7.614 |
|
BORG KNVB |
45 |
45 |
|
Afrekening KNVB 2019-2020 |
|
342 |
|
Restitutie KNVB |
701 |
|
|
|
|
|
|
|
8.305 |
7.956 |
|
8.305 |
7.956 |
|
|
|
|
|
|
|
|
|
|
BEGROTING |
|
|
|
BEGROTING |
|
|
|
|
|
|
|
|
|
|
|
LASTEN |
2021-2022 |
2020-2021 |
|
BATEN |
2021-2022 |
2020-2021 |
|
|
€ |
€ |
|
€ |
€ |
|
|
KNVB |
3.800 |
3.900 |
|
CONTRIBUTIE |
3.640 |
4.200 |
|
DIVERSEN |
375 |
400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TEKORT |
535 |
100 |
|
|
4.175 |
4.300 |
|
4.175 |
4.300 |
|
|
|
|
|
|
|
|
|