Case
Externe verslaggeving 3: Uitwerking Young Tech B.V. groep excel
- Course
- Institution
Case van 92 pagina's voor het vak Externe Verslaggeving aan de HU (excel)
[Show more]
Seller
Follow
kok123
Reviews received
Content preview
Informatie:YT B.V .
Governance B.V. Software Ltd.
Opgenomen eniteiten
YT B.V. MOEDER
Governance B.V. 95.10%
Software Ltd. 73.90%
,B.V .
Software Ltd.
,Governance B.V.
2020
810 geplaatst kapitaal -24,522
830 Agioreserve -92,522
890 winstsaldo vorige boekjaren 0
1300 Debiteuren 268,025
1600 Crediteuren -72,800
1850 Te betalen VPB -53,686
1871 vooruitbetaalde pensioenpremie 2,929
1872 reseervering vakantie geld -16346
1889 rekening-courant YT BV 465,993
1910 vooruitbetaalde overige kosten 6,860
1915 Vooruitbetaalde licentiekosten 40,947
1920 vooruitgefactureerde omzet -207,901
1949 te betalen accountantskosten -3,250
2223 Nog te factureren omzet september 4,000
2224 Nog te factureren omzet oktober 4,000
2225 Nog te factureren omzet november 49,490
2226 Nog te factureren omzet december 12,872
2244 Nog te ontvangen inkoopfacturen oktober -
2246 Nog te ontvangen inkoopfacturen december -8,871
4007 Management fee 24,750
4010 lonen en salarissen 448,978
4011 Bonus personeel 11,300
4021 vakantiegeld 35,918
4051 mobiliteitsvergoeding 5,660
4060 prem soc.verzek. wetten 20,263
4063 WAO/AOV/ov.prem.inval vrz 28,319
4065 verzuim/hiaat/daggeld verzekering 6,714
4066 ZVW-vergoeding 28,278
4070 pensioenpremie 26,830
4078 ingehouden pensioenpremie werknemer -13,347
4087 scholings en ontwikkelkosten personeel 1,188
4088 gericht vrijgestelde kosten WKR 12,236
4091 vergoedingen en verstrekkingen vrije ruimte WK 2,927
4096 Doorbelaste loonkosten YT BV 74,909
4099 belaste onkostenvergoeding 2,166
4350 leasekosten 60,242
4355 werkn bijdrage leaseauto -3,776
4390 BTW privégebruik auto's 4,496
4490 Doorbelaste overhead kosten YT BV 77,404
4530 kantoorbenodigdheden 52
4540 drukwerk 62
4550 accountantskosten 3,250
4560 kosten helpdesk -6,300
, 4565 wervings- en selectiekosten 1,875
4570 automatiseringskosten 4,522
4800 marketingkosten 35,654
4910 contributie & abonnementen 50
4920 reis- en verblijfkosten 2,316
7500 consultancykosten 22,588
7520 Afdracht licenties 226,917
7530 Hostingkosten 105,127
8510 Omzet - implementatie -803,310
8520 Omzet - licenties -871,597
8530 Omzet - hosting -54,000
4020 Vakantiedagen 8,304
4940 algemene verzekeringen 212
9000 Vpb last 93,605
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 $22.13. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
67096 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now