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Externe verslaggeving 3: Jaarrekening Governance
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Jaarrekening Governance
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GOVERNANCE B.V.Governance B.V.
Utrecht, Netherlands
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
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