Balance sheet as at 31 December 2019
(After result appropriation)
| 2019 |
|---|
| € | € |
|---|
| Tangible fixed assets | 118,158 | |
| Receivables | 423,260 | |
| Cash at bank and in hand | 420,087 | |
| 843,347 | |
| Total assets | | 961,505 |
|---|
| Equalisation reserve | 128,412 | |
| Earmarked funds for doping controls | 173,473 | |
| Special-purpose reserve for Ministry of Health, Welfare and Sport | 105,000 | |
| 406,885 | |
| Creditors | 167,164 | |
| Staff expenses | 82,912 | |
| Other accounts payable | 277,706 | |
| 527,782 | |
| Total liabilities | | 961,505 |
|---|
Income statement for 2019
| Actual 2019 | Budget 2019 |
|---|
| € | € | € | € |
|---|
| Expenses related directly to doping controls | 1,542,344 | | | |
| Staff costs | 1,866,679 | | | |
| Other staff expenses | 67,766 | | | |
| Depreciation/amortisation | 768 | | | |
| Housing expenses | 81,528 | | | |
| Office expenses | 141,483 | | | |
| Car expenses | 10,437 | | | |
| General expenses | 158,705 | | | |
| Financial income and charges -/- | 178 | | | |
| Result | | 406,885 | | 0 |
|---|
Profit appropriation
| 2019 |
|---|
| € |
|---|
| Equalisation reserve | 128,412 |
| Earmarked funds for doping controls | 173,473 |
| Special-purpose reserve for Ministry of Health, Welfare and Sport | 105,000 |
| 406,885 |