Worldwide Services
Worldwide Services (Netherlands) |
|
|
|
|
Comparative balance sheet |
| 2021 |
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 31-dec-21 |
| 31-dec-20 |
|
|
|
|
|
|
Cash in Bank accounts | € 22.951,40 |
| € 25.174,30 |
|
|
|
|
|
|
|
|
|
|
|
Totals | € 22.951,40 |
| € 25.174,30 |
|
|
|
|
|
|
|
|
|
|
|
State of Income and Expenditures |
|
|
|
|
|
|
|
|
|
| 2021 |
| 2020 |
|
Income / creditings |
|
|
|
|
|
|
|
|
|
General support / gifts | € - |
| € - |
|
interest | € - |
| € 11,49 |
|
|
|
|
|
|
Totals | € - |
| € 11,49 |
|
|
|
|
|
|
|
|
|
|
|
Expenditures / remittances |
|
|
|
|
|
|
|
|
|
Bank fees / administration costs | € 106,99 |
| € 143,71 |
|
Dotations | € 1.200,00 |
| € 13.790,00 |
|
Remitances to Yemen Bank for project | € - |
| € - |
|
Invoices for project | € - |
| € - |
|
Remitances personal money | € 682,41 |
| € 5.970,19 |
|
Insurances | € 233,50 |
|
|
|
|
|
|
|
|
Totals | € 2.222,90 |
| € 19.903,90 |
|
|
|
|
|
|
Results | € 2.222,90- |
| € 19.892,41- |
|