Annual report Helpcode Italia - EN

FINANCIAL STATEMENT 2021
CHARGES AND LOSS
D) Costs and charges from financial and
equity assets
31/12/2021 31/12/2021
INCAME AND REVENUES
D) Revenues, income and gains from financial
and asset activities
1) On bank reports 15,408 1) From banking relationships 254
2) On loans - 2) From other financial investments -
3) From building heritage - 3) From building heritage -
4) From other assets - 4) From other assets 0
5) Provisions for risks and charges - 5) Other income 6,058
6) Other charges 29,068
Total 44,476 Total 6,312
Surplus / Deficit of financial
and equity assets (+/-)
-38,164
E) Costs and general support charges E) Proceeds from general support
1) Raw materials, supplies, consumables
and goods
2,772 1) Incomes from secondment of personnel -
2) Services 183,769 2) Other general support income 7,705
3) Use of third party assets 28,116
4) Staff 175,020
5) Depreciation 36,788
5 bis) Write-downs of tangible
and intangible fixed assets
6) Provisions for risks and charges 222,124
7) Provisions for risks and charges 9,501
8) Allocation to restricted reserve by decision
of board
-
-
9) Use of restricted reserve by decision
of the board
-
Total 658,090 Total 7,705
Total of carges and loss 4,956,074 Total Incame and Revenues 4,990,074
Surplus / Deficit for the year
before tax (+/-)
34,000
Taxes (18,000)
Surplus / Deficit for the year (+/-) 16,000
FIGURATIVE COSTS AND INCOME
FIGURATIVE COSTS
FIGURATIVE INCOME
1) from activities of general interest 27,946 1) from activities of general interest 27,946
2) from different activities - 2) from different activities -
Total 27,946 Total 27,946
ANNUAL REPORT 2021 75