Hogeschool Utrecht
Externe rapportage, projectopdracht met PWC
, Governance B.V.
Inhoudsopgave
Bestuursverslag.......................................................................................................................... 3
Jaarrekening..............................................................................................................................4
Balans per 31 december 2020..........................................................................................5
Winst-en-verliesrekening over 2020................................................................................6
Toelichting op de balans en winst-en-verliesrekening..................................................7
1. Algemene toelichting.................................................................................................................7
2. Algemene grondslagen..............................................................................................................8
3. Grondslagen voor waardering van activa en passiva...............................................................10
4. Grondslagen voor bepaling van het resultaat..........................................................................11
5. Financiële instrumenten en risicobeheersing..........................................................................12
6. Vorderingen.............................................................................................................................12
7. Aandelenkapitaal.....................................................................................................................13
8. Agio..........................................................................................................................................13
9. Onverdeelde winst...................................................................................................................13
10. Voorstel resultaatbestemming...............................................................................................14
11. Voorzieningen........................................................................................................................14
12. Kortlopende schulden............................................................................................................14
13. Niet in de balans opgenomen activa en verplichtingen.........................................................14
14. Netto-omzet...........................................................................................................................15
15. Kostprijs van de omzet...........................................................................................................15
16. Lonen en salarissen................................................................................................................15
17. Autokosten.............................................................................................................................15
18. Belastingen............................................................................................................................15
19. Verbonden partijen................................................................................................................16
20. Gemiddeld aantal werknemers..............................................................................................16
21. Gebeurtenissen na balansdatum...........................................................................................16
Overige gegevens...................................................................................................................... 17
Statutaire regeling inzake de winstbestemming...........................................................18
Samenstelverklaring van de accountants.....................................................................19
Pagina 2 van 19
, Governance B.V.
Bestuursverslag
Utrecht, 11 juni 2021
Ingevolge artikel 2:396 lid 7 BW is afgezien van het opstellen van een lectuurverslag over
2020.
Pagina 3 van 19
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller kok123. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $7.28. You're not tied to anything after your purchase.