Financial Reports

The presented here values are according to the reports submited to the Bulgarian National Revenue Agency. All values are in BGN(Bulgarian Levs) and have to be multiplied by 1000.

NGO RELATED ACTIVITIES (NON COMMERCIAL)
DESCRIPTION CODE 2014 2015 2016
I. Activities related expenses
 A. Expenses for stipulated activities
  Donations: 65511 1 1 7
   - Donations given: 60700 1 1 7
   -- other NGOs 60730 1 1 7
 Total for group A 65510 1 1 7
 B. Administrative expenses 65520 0 0 0
Total for group I 65500 1 1 7
II. Financial expenses
  Interests 65611 0 1 0
  Differences result of changes into exchange rates 65613 0 2 0
Total for group II 65600 0 3 0
IV. Loss from commercial activities 65800 0 0 0
V. Total expenses 65900 1 4 7
VI. Result 65950 1 0 0
Total(Total expenses + VI) 65990 2 4 7
I. Profit from activities
 A. Profit from stipulated activities
  Donations under condition 66511 0 0 0
  Unconditional donations 66512 0 0 0
  Membership fees 66513 0 0 0
  Others 66514 0 0 0
Total for group I 66500 0 0 0
II. Financial profit
Total for group II 66600 0 0 0
IV. Income from commercial activities 66800 2 0 37
V. Total profit 66900 2 0 37
VI. Result 66950 0 4 0
Total (Total profit + VI) 66990 2 4 37
 
COMMERCIAL ACTIVITIES
DESCRIPTION CODE 2014 2015 2016
A. Loss
 I. Operational expenses
  Expenses for materials and external services 10200 56 85 46
  Materials total: 10210 2 0 3
   - Materials in details: 21000 2 0 3
   -- Others 21140 2 0 3
  External services total: 10220 54 85 43
   - External services in details: 31000 54 85 43
   - Consultancy services: 31190 54 85 42
   -- Accountancy and audit 31192 1 1 1
   -- Others 31210 1 0 0
  Other expenses total: 10500 15 43 29
   - Other expenses in details: 41000 15 43 29
   -- Expenses for business trips 41200 14 0 28
   -- Others 41300 1 43 1
 Total for group I 10000 71 128 75
 II. Financial expenses
  Expenses result of devaluation of financial assets: 11100 1 0 0
  - Differences result of changes into exchange rates 11110 1 0 0
  - Expenses for interests and other financial expenses 11200 0 0 15
 Total for group II 11000 1 0 15
B. Profit from usual activities 14000 2 0 41
 III. Extraordinary expenses 12000 0 0 0
 Total expenses (I + II + III) 13000 72 128 90
C. GL profit (total revenue - total expenses) 14100 2 0 41
 IV. Income tax expenses 14200 0 0 4
 V. Other taxes 14300 0 0 0
D. Income (C - IV - V) 14400 2 0 37
Total (Total expenses + IV + V + D) 14000 74 128 131
A. Profit
 I. Operational revenue
  Net profit from sales: 15100 74 128 124
  Services total: 15130 74 128 124
   - Services in details: 61000 74 128 124
   -- Management and marketing related consultancy services 61420 74 128 124
  Currency equivalent of foreign currency income from exports: 15700 74 128 124
  - revenue from services provided to foreign customers: 15710 74 128 124
   -- EC members 15711 74 128 124
 Total for group I 15000 74 128 124
 II. Financial revenue
 Total for group II 16000 0 0 7
B. Loss from usual activities< 19000 0 0 0
 Total for group II 16000 0 0 7
 III. Extraordinary revenue 17000 0 0 0
 Total revenue (I + II + III) 18000 74 128 131
C. GL loss (total revenue - total expenses) 19100 0 0 0
D. Loss (C + IV + V) 19200 0 0 0
Total (total revenue + D) 19500 74 128 131