1
8
3
7
2
3
4
8
9
1
3
3
5
2
9
0
4
Statistical number or tax number
Public benefit simplified balance-sheet of other organisations
in accordance with the Act on accounting
2 0 0 4
year
„NIMFEA” Environmental and Nature Conservation
Association
Szarvas, Szabadság u. 1-3.
„The published data is not audited.”
Date: Túrkeve, 28 April 2005
________________________________
Representative of organization
1
8
3
7
2
3
4
8
9
1
3
3
5
2
9
0
4
Statistical number or tax number
Name of organisation: „NIMFEA” Environmental and Nature Conservation
Association
Address of the organisation: Szarvas, Szabadság u. 1-3.
PUBLIC BENEFIT SIMPLIFIED BALANCE-SHEET OF ORGANISATIONS
WITH SINGLE-ENTRY BOOK-KEEPING
2 0 0 4
year
„The published data is not audited.”
data in Thousand HUF
No.
a
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Name
Previous year
B
A. Invested assets (2-4. lines)
I. INTANGIBLE ASSETS
II. FIXED ASSETS
III. INVESTED FINANCIAL ASSETS
B. Operating funds (6-9. lines)
I. INVENTORY
II. RECEIVABLES
III. SECURITIES
IV. CASH AND CASH EQUIVALENTS
TOTAL ASSETS
C. Equity (12.-16. lines)
I. Owner’s equity / Registered capital
INDULÓ TŐKE / JEGYZETT TŐKE
II. EQUITY CHANGE / EARNINGS
III. ILLIQUID RESERVES
IV. EARNINGS FROM BASIC ACTIVITIES
(PUBLIC BENEFIT ACTIVITY)
V. EARNINGS FROM ENTREPRENEUR
ACTIVITIES
D. Reserves
E. Capital reserve
F. Liabilities (20.-21. line)
I. LONG-TERM LIABILITIES
II. SHORT-TERM LIABILITIES
TOTAL LIABILITIES (11.+17.+18.+19. line)
Túrkeve, 28 April 2005.
c
Amendment of
previous year
d
Current year
e
19.176
53.449
19.176
53.449
29.078
22.159
1.798
20.445
27.280
48.254
40.418
1.714
75.608
47.327
29.229
43.463
11.189
3.864
1.790
145
6.046
2.186
3.860
48.254
28.136
1.454
26.682
75.608
___________________________
representative
1
8
3
7
2
3
4
8
9
1
3
3
5
2
9
0
4
Statistical number or tax number
Name of organisation: „NIMFEA” Environmental and Nature Conservation
Association
Address of the organisation: Szarvas, Szabadság u. 1-3.
PUBLIC BENEFIT SIMPLIFIED INCOME STATEMENT OF ORGANISATIONS
WITH SINGLE-ENTRY BOOK-KEEPING
2 0 0 4
year
„The published data is not audited.”
data in Thousand HUF
No.
a
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Name
b
A. Income from all public benefit activities (I+II)
I. INCOMES FINANCIALLY SETTLED
(1.+2.+3.+4.+5.)
1. Support received for public benefit operation
a.) from funders
b.) from government budget
c.) from local government
d.) other
2. support gained at tenders and calls
3. income from public benefit activities
4. Income from membership fee
5. Other income
II. NON-FINANCIAL INCOME
B. Income from entrepreneurial activities (1.+2.)
1. Financially settled income
2. Non-financial income
C. Effective financial income (A./I.+B./1.)
D. Non-financial income (A/II+B/2)
E. Expenditures of public benefit activities
1+2+3+4
1. Expenses eligible as expenditures
2. Changes in assets considered as expenditures
3. Accounts considered as expenditures
4. Expenses non-eligible as expenditures
F. Expenditures of entrepreneurial activities
1+2+3+4
1. Expenses eligible as expenditures
2. Changes in assets considered as expenditures
3. Accounts considered as expenditures
4. Expenses non-eligible as expenditures
Previous
year
c
Amendment of
previous year
d
Current year
e
41.841
42.842
41.841
42.842
1.929
4.747
1.929
29.050
10.843
2.250
2.497
27.082
10.626
19
387
41.841
42.842
40.869
79.276
25.620
32.953
5.032
10.217
6.025
40.298
-
-
1
8
3
7
2
3
4
8
9
1
3
3
5
2
9
0
4
Statistical number or tax number
Name of organisation: „NIMFEA” Environmental and Nature Conservation
Association
Address of the organisation: Szarvas, Szabadság u. 1-3.
PUBLIC BENEFIT SIMPLIFIED INCOME STATEMENT OF ORGANISATIONS
WITH SINGLE-ENTRY BOOK-KEEPING
2 0 0 4
year
„The published data is not audited.”
No.
a
28
29
30
31
32
33
34
35
36
37
38
data in Thousand HUF
Name
b
G. Financial earning (+-1.+-2.)
1. Financial earning of public benefit
activities (A/I-E/1-E/4)
Financial earning of entrepreneurial
activities (B/I-F/1-F/4)
H. Earnings non-financially realized (+-1+-2)
Non-financially realized earnings of
public benefit activities (A/II-E/2-E/3)
Non-financially realized earnings of
entrepreneurial activities (B/2-F/2-F/3)
I. Pre-tax earnings B-F/I+-H2
J. Profit tax payable
K. Earnings
Earnings of public benefit activities
(A/I+A/II)-(E/1+E/2+E/3)
Earnings of entrepreneurial activities (IJ)
Previous
year
c
Amendment of
previous year
d
Current year
e
6.004
-30.409
6.004
-30.409
-5.032
-6.025
-5.032
-6.025
11.189
3.864
11.189
3.864
DATA FOR INFORMATION PURPOSES
39
40
41
42
43
44
45
46
47
48
49
50
A. Human expenditures financially settled
1. Salaries
From which - assignment fee
- honorary
2. Other human expenses
3. Fees and taxes on salaries
B. Material expenditures financially settled
C. Depreciation
D. Other expenditures financially settled
E. Supports given by the organization (financially settled)
From which: support accounted and transferred, or delivered as liability in
accordance with Gov. decree 16 §(5)
F. Amount of 1% transferred by APEH (tax authority)
Túrkeve, 28 April 2005.
___________________________
representative
5.165
3.128
1.121
916
27.279
6.025
509
363