BILANCIO CONSUNTIVO 2017

10.03.2018 00:00

CLUB “AMICI DELLA TERRA DELL’ALTO GARDA E LEDRO”

BILANCIO CONSUNTIVO 2017

 

 

 

ENTRATE

QUOTE ASSOCIATIVE                           Rinnovi                             €   160,00

                                                                     Nuove iscrizioni            €   100,00

                                                                     TOTALE                        €   260,00

EROGAZIONI LIBERALI (DONAZIONI)

                                                                     Anonime                         €       0,43

                                                                     Cartiere Fedrigoni          € 1000,00

                                                                     TOTALE                        € 1000,43

 

INTERESSI BANCARI                                                                     €       0,06

STORNO BANCARIO                                                                      €   160,00

 

                                                                     TOTALE ENTRATE    € 1440,49

 

 

USCITE

 

SPETTANZE SEDE CENTRALE ROMA                                      €    370,00

PREMIO AMICO DELLA TERRA                                                 €    207,00

SPESE BANCARIE                                                                      €        5,00

 

                                                           TOTALE USCITE                  €   582,00

 

 

 

AVANZO 2017                                                                                   €   858,49

AVANZO 2016                                                                                   €   119,70

AVANZO 2015                                                                                   €   107,38

AVANZO 2014                                                                                   €     10,12

AVANZO 2013                                                                                   €  -104,88

AVANZO 2012                                                                                   €  -  16,09

AVANZO 2011                                                                                   €  - 209,60

AVANZO 2010                                                                                   €      88,11

AVANZO 2009                                                                                   €      57,96

AVANZO 2008                                                                                   €      80,34

AVANZO 2007                                                                                   €    - 36,59

AVANZO 2006                                                                                   €    - 93,48

AVANZO 2005                                                                                   €    136,89

AVANZO 2004                                                                                   €      76,95

AVANZO 2003                                                                                   €     241,47

AVANZO 2002                                                                                   €       66,77

AVANZO GENERALE DI CASSA AL 31.12.2017                        €   1383,59

 

c/c bancario Cassa Rurale Alto Garda e Ledro

saldo al 31.12.2017                                                                             €     1054,58

 

 

 

 

 

MATERIALE IN DEPOSITO

 

Magliette     tot.                                                                                               9

Bianche S                                                                                                       4

Bianche M                                                                                                       3

Colorate S                                                                                                        2

 

ISCRITTI

 

ISCRITTI AL 31.12.2017                                                                             14

ISCRITTI 2016                                                                                             11

ISCRITTI 2015                                                                                             17

ISCRITTI 2014                                                                                              14

ISCRITTI 2013                                                                                             13

ISCRITTI 2012                                                                                             16

ISCRITTI 2011                                                                                             18

ISCRITTI 2010                                                                                             24

ISCRITTI 2009                                                                                             32

ISCRITTI 2008                                                                                             20

ISCRITTI 2007                                                                                             20

ISCRITTI 2006                                                                                             14

ISCRITTI 2005                                                                                             19

ISCRITTI 2004                                                                                             22

ISCRITTI 2003                                                                                             21

ISCRITTI 2002                                                                                             26

ISCRITTI 2001                                                                                             30

ISCRITTI 2000                                                                                             29

 

 

IL PRESIDENTE

PAOLO BARBAGLI