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HET BERGERVEERHUISKOOR
Balans 31 december 2018
|
Kas |
85 |
Vermogen 1-1 |
5.093 |
|
Bank |
5.864 |
Winst 2018 |
1.121 |
|
|
|
Vermogen 31-12 |
6.214 |
|
Bezittingen |
450 |
|
|
|
Vorderingen |
285 |
Contr. vooruitbet. |
470 |
6.684 6.684
Staat van baten en lasten I januari-31 december 2018
|
Contributies |
7.582 |
|
Inkomsten optredens |
475 |
|
|
|
8.057 |
|
Muzikale leiding repetities |
4.685 |
|
|
Muzikale leiding optredens |
330 |
|
|
Huur |
1.712 |
|
|
Bankkosten |
18 |
|
|
Buma en FEMU |
300 |
|
|
Lief en Leed |
18 |
|
|
Kleding |
85 |
|
|
Website |
95 |
|
|
Kopieen |
35 |
|
|
Koffie jaarvergadering |
59 |
|
|
Feestavonden |
169 |
|
|
Afscheid Diny |
146 |
|
|
Diverse |
34 |
7.686 |
|
|
371 |
|
Subsidie Gemeente Bergen |
750 |
winst 1.121
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