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picture1_Budget Spreadsheet 32808 | Annex 3   Profit And Loss Account Template


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File: Budget Spreadsheet 32808 | Annex 3 Profit And Loss Account Template
balance sheet profit and loss summary european commission dg empl template applicant name country code be duration of the workplan months overall budget of the workplan 2020 2019 balance sheet ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
                     Balance Sheet / profit and Loss summary (European Commission, DG EMPL, template)
          Applicant name
                                                        Country code         BE
          Duration of the workplan                     months
          Overall budget of the workplan(€)
                                                                           2020                2019
                                                     Balance sheet
                             Assets                                  2020 (in Euro)      2019 (in Euro)
                   1. Subscribed capital unpaid
                   2. Fixed assets (2.1+2.2+2.3)                              0                   0
                            2.1 Intangible fixed assets                       0                   0
                            2.2 Tangible fixed assets
                            2.3 Financial assets
                   3. Current assets (3.1+3.21+3.22+3.3+3.4)                  0                   0
                            3.1 Stocks
                                     3.2.1 Debtors due after one year
                                     3.2.2 Debtors due within one year
                            3.3      Cash at bank and in hand
                            3.4 Other current assets
                            Deferrals and accruals
                   Total assets (1+2+3)                                       0                   0
                            Liabilities                              2020 (in Euro)      2019 (in Euro)
                   4. Capital and reserves (4.1+4.2+4.3+4.4)                  0                   0
                            4.1      Subcribed capital
                            4.2      Reserves
                            4.3      Profit and loss brought forward
                            4.4      Profit and loss for the financial year
                   5. Creditors (5.11+5.12+5.21+5.22)                         0                   0
                                     5.1.1 Long term non-bank debt
                                     5.1.2 Long term bank debt
                                     5.2.1 Short term non-bank debt
                                     5.2.2 Short term bank debt
                            Suspens accounts
                   Total liabilities (4+5)                                    0                   0
                                                     Profit and loss
                                                                     2020 (in Euro)      2019 (in Euro)
                   6. Turnover
                   7. Variation in stocks
                   8. Other operating income
                   9. Costs of material and consumables
                       10. Other operating charges
                       11. Staff costs
                       12. Gross operating profit (6.+7.+8.-9.-10.-11.)                       0                        0
                       13. Depreciation and value adjustments on non-financial assets
                       14. Net operating profit (12.-13.)                                     0                        0
                       15. Financial income and value adjustments on financial assets
                       16. Interest paid                                                      0                        0
                       17. Similar charges                                                    0                        0
                       18. Profit/loss on ordinary activities (14+15.-16.-17.)                0                        0
                       19. Extraordinary income and charges
                       20. Taxes on profit                                                    0                        0
                       21. Profit/loss for the financial year (18.+19.-20.)                   0                        0
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...Balance sheet profit and loss summary european commission dg empl template applicant name country code be duration of the workplan months overall budget assets in euro subscribed capital unpaid fixed intangible tangible financial current stocks debtors due after one year within cash at bank hand other deferrals accruals total liabilities reserves subcribed brought forward for creditors long term nonbank debt short suspens accounts turnover variation operating income costs material consumables charges staff gross depreciation value adjustments on nonfinancial net interest paid similar profitloss ordinary activities extraordinary taxes...

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