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| | <noinclude>[[Category:Finances]]</noinclude> |
| {{PPI_Topnavigation}} | | {{PPI_Topnavigation}} |
| {{Finance_navigation}} | | {{Finance_navigation}} |
| | *[[Finance_(Archive)|The Finance Archive]] is on a separate page. |
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| [[Finances/ThinkTwice2014|ThinkTwice conference 2014 billing]] is on separate page.
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| [[Finances/PriorBankStatements|PriorPPIAccounts]] are on a separate page.
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| ==Bank accounts== | | ==Bank accounts== |
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| ===PostFinance=== | | ===PostFinance=== |
| Pirate-Parties International, Case postale 36, 1188 Gimel | | '''CHF'''-Account Pirate-Parties International, CH-1200 Geneva <br> |
| IBAN: CH63 0900 0000 8901 9371 7 BIC: POFICHBEXXX Geneve, Switzerland | | IBAN: CH63 0900 0000 8901 9371 7 BIC: POFICHBEXXX Geneve, Switzerland <br> |
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| * 2016 - [[:File:PostFinanceSignatures.pdf]]
| | '''EUR'''-Account Pirate-Parties International, CH-1200 Geneva <br> |
| * 2017 - [[:File:April2017postfinance.pdf]]
| | IBAN: CH96 0900 0000 1577 6678 4 BIC: POFICHBEXXX Geneve, Switzerland<br> |
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| Balances listed in Swiss Franks CHF | | ---- |
| | ==2026== |
| | Balances listed in '''Swiss Franks CHF''' |
|
| |
|
| {| class="wikitable" | | {| class="wikitable" |
| |- style="background-color:#FFFF00" valign="bottom" | | |- style="background-color:#FFFF00;font-size:11pt" align="center" |
| | width="62" height="13" | Date | | | width="72" height="29" | Date |
| | width="86" | Posting Text | | | width="62" | Posting Text |
| | width="62" | Invoice No. | | | width="67" | Invoice No. |
| | width="100" | Remarks | | | width="95" | Remarks |
| | width="70" | Remarks 2 | | | width="104" | Remarks 2 |
| | align="right" width="62" | | | | width="21" | |
| | width="76" | Revenue CHF | | | width="87" | Revenue |
| | width="76" | Expenditure CHF | | | width="83" | Expenditure |
| | width="76" | Saldo CHF | | | width="70" | Saldo |
| | width="74" | Booking Amount | | | width="72" | Booking Amount |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 30.04.2021 | | |- style="font-size:11pt" valign="bottom" |
| | Bank charges
| | | height="14" | 1.1.2026 |
| |
| | | OB-Value |
| | Bank charges | |
| | align="right" | | | | align="right" | |
| | | |
| | align="right" | | | | align="right" | |
| | | |
| | | align="right" | 1.604,76 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 1.604,76 |
| | align="right" | 5.074,48 | | | align="right" | 1.604,76 |
| | align="right" | 5,00
| |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 31.03.2021 | | |- style="font-size:11pt" valign="bottom" |
| | Bank charges | | | height="14" | 8.1.2026 |
| |
| | | Membership Fees 2024 |
| | Bank charges
| | | align="right" | 2025 |
| | align="right" | | | | PP-DE |
| | align="right" | | | | align="right" | |
| | | |
| | | align="right" | 170,13 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 1.774,89 |
| | align="right" | 5.079,48
| | | align="right" | 934,60 |
| | align="right" | 5,00 | |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 28.02.2021 | | |- style="font-size:11pt" valign="bottom" |
| | Bank charges | | | height="14" | 8.1.2026 |
| | | | | Membership Fees 2023 |
| | Bank charges | | | align="right" | 2024 |
| | | PP-DE |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | | align="right" | 170,13 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 1.945,02 |
| | align="right" | 5.084,48
| | | align="right" | 934,60 |
| | align="right" | 5,00 | |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 31.01.2021 | | |- style="font-size:11pt" valign="bottom" |
| | Bank charges | | | height="14" | 8.1.2026 |
| | | | | Membership Fees 2023 |
| | Bank charges | | | align="right" | 2025 |
| | | PP-NL |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | | align="right" | 46,03 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 1.991,05 |
| | align="right" | 5.089,48
| | | align="right" | 97,41 |
| | align="right" | 5,00 | |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 01.01.2021 | | |- style="font-size:11pt" valign="bottom" |
| | OB-Value
| | | height="14" | 31.1.2026 |
| | | | | Bank charges |
| | align="right" | | | | align="right" | |
| | | | | Bank charges |
| | | Bank fees |
| | align="right" | | | | align="right" | |
| | align="right" | 5.094,48
| |
| | align="right" | | | | align="right" | |
| | align="right" | 5.094,48 | | | align="right" | 5,00 |
| | align="right" | 5.094,48 | | | align="right" | 1.986,05 |
| |- valign="bottom"
| | | align="right" | 5,00 |
| | align="right" height="14" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
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| |style="font-weight:bold" | Account balance
| |
| | align="right" |
| |
| | align="right" | 5.074,48 | |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| |- valign="bottom"
| |
|
| |
|
| |style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" | 2021 | | |- style="font-size:11pt" valign="bottom" |
| | align="right" valign="bottom" |
| | | height="14" | 28.2.2026 |
| | align="right" valign="bottom" |
| | | Bank charges |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" | | |
| | |
| |}
| |
| | |
| | |
| {| class="wikitable"
| |
| |- style="background-color:#FFFF00" valign="bottom"
| |
| | width="62" height="13" | Date
| |
| | width="86" | Posting Text
| |
| | width="62" | Invoice No.
| |
| | width="100" | Remarks
| |
| | width="70" | Remarks 2
| |
| | align="right" width="62" |
| |
| | width="76" | Revenue CHF
| |
| | width="76" | Expenditure CHF
| |
| | width="76" | Saldo CHF
| |
| | width="74" | Booking Amount
| |
| |- valign="bottom"
| |
| | |
| | align="right" height="13" | 31.12.2020
| |
| | Bank charges
| |
| |
| |
| | Bank charges | |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | | Bank charges |
| | | Bank fees |
| | | |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| | align="right" | 5.094,48 | | | align="right" | 1.981,05 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| |- valign="bottom"
| |
|
| |
|
| | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 30.11.2020 | | | height="14" | 16.3.2026 |
| | Bank charges
| | | Pat Mächler |
| |
| |
| | Bank charges
| |
| | align="right" | | |
| | align="right" | | | | align="right" | |
| | | INV 2024+2025 |
| | | Office Fees |
| | | |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 443,62 |
| | align="right" | 5.099,48 | | | align="right" | 1.537,43 |
| | align="right" | 5,00 | | | align="right" | 443,62 |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 24.11.2020 | | |- style="font-size:11pt" valign="bottom" |
| | Fees
| | | height="14" | 30.3.2026 |
| |
| | | Bank charges |
| | PP-CZ | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" | 1.067,90 | | | Bank fees |
| | | |
| | align="right" | | | | align="right" | |
| | align="right" | 5.104,48 | | | align="right" | 5,00 |
| | align="right" | 1.067,90 | | | align="right" | 1.532,43 |
| |- valign="bottom" | | | align="right" | 5,00 |
|
| |
|
| | align="right" height="13" | 19.11.2020 | | |- style="font-size:11pt" valign="bottom" |
| | PayPal | | | height="14" | 16.4.2026 |
| | | | | Post CH |
| | Verfication | | | align="right" | 2026041500080010445859 |
| | | PostBox |
| | align="right" | | | | align="right" | |
| | align="right" | | | | |
| | align="right" | 0,18
| |
| | align="right" | | | | align="right" | |
| | align="right" | 4.036,58 | | | align="right" | 40,00 |
| | align="right" | 0,18 | | | align="right" | 1.492,43 |
| |- valign="bottom" | | | align="right" | 40,00 |
|
| |
|
| | align="right" height="13" | 19.11.2020 | | |- style="font-size:11pt" valign="bottom" |
| | PayPal
| | | height="14" | 30.4.2026 |
| |
| | | Bank charges |
| | Verfication | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" | 0,19 | | | Bank fees |
| | | |
| | align="right" | | | | align="right" | |
| | align="right" | 4.036,40 | | | align="right" | 5,00 |
| | align="right" | 0,19 | | | align="right" | 1.487,43 |
| |- valign="bottom" | | | align="right" | 5,00 |
|
| |
|
| | align="right" height="13" | 31.10.2020 | | |- style="font-size:11pt" valign="bottom" |
| | Bank charges | | | height="14" | 31.5.2026 |
| |
| | | Bank charges |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | | Bank charges |
| | | Bank fees |
| | | |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| | align="right" | 4.036,21 | | | align="right" | 1.482,43 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 20.10.2020 | | |- style="font-size:11pt" valign="bottom" |
| | Membership Fees | | | height="14" | 18.6.2026 |
| | | INV 26043001 |
| | align="right" | | | | align="right" | |
| | PP-AT | | | Server costs JAN-JUN/2026 |
| | align="right" | | | | align="right" | |
| | align="right" | | | | |
| | align="right" | 52,94
| |
| | align="right" | | | | align="right" | |
| | align="right" | 4.041,21 | | | align="right" | 640,30 |
| | align="right" | 52,94 | | | align="right" | 842,13 |
| |- valign="bottom" | | | align="right" | 640,30 |
|
| |
|
| | align="right" height="13" | 20.10.2020 | | |- style="font-size:11pt" valign="bottom" |
| | Membership Fees | | | height="14" | 19.6.2026 |
| | | Pirate Secon |
| | align="right" | | | | align="right" | |
| | PP-DE | | | PSC 2026 Support |
| | align="right" | | | | align="right" | |
| | align="right" | | | | |
| | align="right" | 1.058,80
| |
| | align="right" | | | | align="right" | |
| | align="right" | 3.988,27 | | | align="right" | 100,00 |
| | align="right" | 1.058,80 | | | align="right" | 742,13 |
| |- valign="bottom" | | | align="right" | 100,00 |
|
| |
|
| | align="right" height="13" | 30.09.2020 | | |} |
| | Bank charges
| |
| |
| |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 5,00
| |
| | align="right" | 2.929,47
| |
| | align="right" | 5,00
| |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 31.08.2020
| | '''Balances listed in Euros (EUR)''' |
| | Bank charges
| |
| |
| |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 5,00
| |
| | align="right" | 2.934,47
| |
| | align="right" | 5,00
| |
| |- valign="bottom"
| |
|
| |
|
| | align="right" height="13" | 31.07.2020 | | {| class="wikitable" |
| | Bank charges | | |- style="background-color:#FFFF00;font-size:11pt" align="center" |
| | | | | width="62" height="29" | Date |
| | Bank charges | | | width="62" | Posting Text |
| | align="right" | | | | width="62" | Invoice No. |
| | align="right" | | | | width="62" | Remarks |
| | align="right" | | | | width="89" | Remarks 2 |
| | align="right" | 5,00 | | | width="25" | |
| | align="right" | 2.939,47 | | | width="61" | Revenue |
| | align="right" | 5,00 | | | width="62" | Expenditure |
| |- valign="bottom" | | | width="53" | Saldo |
| | | width="71" | Booking Amount |
|
| |
|
| | align="right" height="13" | 30.06.2020 | | |- style="font-size:11pt" |
| | Bank charges | | | align="right" height="14" valign="bottom" | 01.01.2026 |
| | | | | valign="bottom" | OB-Value |
| | Bank charges
| | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 7,00 |
| | align="right" | 2.944,47 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 7,00 |
| |- valign="bottom" | | | align="right" align="right" valign="bottom" | 7,00 |
|
| |
|
| | align="right" height="13" | 31.05.2020 | | |- style="font-size:11pt" |
| | Bank charges | | | align="right" height="14" valign="bottom" | 13.01.2026 |
| | | | | valign="bottom" | Bank transfer |
| | Bank charges | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 100,00 |
| | align="right" | 2.949,47 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 107,00 |
| |- valign="bottom" | | | align="right" align="right" valign="bottom" | 100,00 |
|
| |
|
| | align="right" height="13" | 30.04.2020 | | |- style="font-size:11pt" |
| | Bank charges | | | align="right" height="14" valign="bottom" | 31.01.2026 |
| | | | | valign="bottom" | Bank charges |
| | Bank charges | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 2.954,47 | | | align="right" align="right" valign="bottom" | 5,45 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 101,55 |
| |- valign="bottom"
| | | align="right" align="right" valign="bottom" | 5,45 |
|
| |
|
| | align="right" height="13" | 31.03.2020 | | |- style="font-size:11pt" |
| | Bank charges | | | align="right" height="14" valign="bottom" | 28.02.2026 |
| |
| | | valign="bottom" | Bank charges |
| | Bank charges | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 2.959,47 | | | align="right" align="right" valign="bottom" | 5,47 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 96,08 |
| |- valign="bottom" | | | align="right" align="right" valign="bottom" | 5,47 |
|
| |
|
| | align="right" height="13" | 23.03.2020 | | |- style="font-size:11pt" |
| | Membership Fees | | | align="right" height="14" valign="bottom" | 31.03.2026 |
| | align="right" | | | | valign="bottom" | Bank charges |
| | Private
| | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | 10,42 | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | |
| | align="right" | 2.964,47
| | | align="right" align="right" valign="bottom" | 5,45 |
| | align="right" | 10,42 | | | align="right" align="right" valign="bottom" | 90,63 |
| |- valign="bottom" | | | align="right" align="right" valign="bottom" | 5,45 |
|
| |
|
| | align="right" height="13" | 29.02.2020 | | |- style="font-size:11pt" |
| | Bank charges | | | align="right" height="14" valign="bottom" | 30.04.2026 |
| |
| | | valign="bottom" | Bank charges |
| | Bank charges | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 2.954,05 | | | align="right" align="right" valign="bottom" | 5,41 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 85,22 |
| |- valign="bottom"
| | | align="right" align="right" valign="bottom" | 5,41 |
|
| |
|
| | align="right" height="13" | 31.01.2020 | | |- style="font-size:11pt" |
| | Bank charges | | | align="right" height="14" valign="bottom" | 31.05.2026 |
| |
| | | valign="bottom" | Bank charges |
| | Bank charges | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 2.959,05 | | | align="right" align="right" valign="bottom" | 5,48 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 79,74 |
| |- valign="bottom"
| | | align="right" align="right" valign="bottom" | 5,48 |
|
| |
|
| | align="right" height="13" | 01.01.2020 | | |- style="font-size:11pt" valign="bottom" |
| | OB-Value
| | | align="right" height="14" | |
| |
| | | |
| | align="right" |
| | | |
| |
| |
| | align="right" |
| |
| | align="right" | 2.964,05
| |
| | align="right" |
| |
| | align="right" | 2.964,05
| |
| | align="right" | 2.964,05
| |
| |- valign="bottom"
| |
| | |
| | align="right" height="13" | | |
| | align="right" | | |
| | align="right" | | |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | | |
| | | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| Line 371: |
Line 300: |
| | align="right" | | | | align="right" | |
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| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | | | | align="right" height="14" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| Line 378: |
Line 307: |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | 107,00 |
| | align="right" | | | | align="right" | 27,26 |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="14" | | | | align="right" height="14" | |
| | align="right" | | | | align="right" | |
| Line 390: |
Line 319: |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | 5.151,48 | | | align="right" | 79,74 |
| | align="right" | 60,00 | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
|
| |
|
| |- valign="bottom" | | |} |
| | align="right" height="14" |
| | |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| |style="font-weight:bold" | Account balance
| |
| | align="right" |
| |
| | align="right" | 5.094,48
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
|
| |
|
| |- valign="bottom"
| |
| |style="font-weight:bold" align="right" height="13" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
|
| |
|
| |-
| | ==2025== |
| |style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" | 2019
| | Balances listed in '''Swiss Franks CHF''' |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
|
| |
|
| |- valign="bottom" | | {| class="wikitable" |
| | align="right" height="13" | | | |- style="background-color:#FFFF00;font-size:11pt" align="center" |
| | align="right" | | | | width="72" height="29" | Date |
| | align="right" | | | | width="62" | Posting Text |
| | align="right" | | | | width="62" | Invoice No. |
| | align="right" | | | | width="95" | Remarks |
| | align="right" | | | | width="104" | Remarks 2 |
| | align="right" | | | | width="21" | |
| | align="right" | | | | width="87" | Revenue |
| | align="right" | | | | width="83" | Expenditure |
| | align="right" | | | | width="70" | Saldo |
| | | width="72" | Booking Amount |
|
| |
|
| |- style="background-color:#FFFF00" valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | height="13" | Date | | | align="right" height="14" | 01.01.2025 |
| | Posting Text
| | | OB-Value |
| | Invoice No.
| |
| | Remarks | |
| | Remarks 2
| |
| | align="right" | | | | align="right" | |
| | Revenue CHF
| |
| | Expenditure CHF
| |
| | Saldo CHF
| |
| | Booking Amount
| |
|
| |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.12.2019
| |
| | Bank charges
| |
| | | | | |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | | |
| | | align="right" | 1.676,30 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 1.676,30 |
| | align="right" | 2.964,05 | | | align="right" | 1.676,30 |
| | align="right" | 5,00
| |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 30.11.2019 | | | align="right" height="14" | 31.01.2025 |
| | Bank charges | | | Bank charges |
| | | align="right" | |
| | | Bank charges |
| | | Bank fees |
| | | | | |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| | align="right" | 2.969,05 | | | align="right" | 1.671,30 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 27.11.2019 | | | align="right" height="14" | 12.02.2025 |
| | Membership Fees | | | Membership Fees 2024 |
| | align="right" | | | | align="right" | 24002 |
| | PP-NL | | | PP-DE |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | 44,37
| |
| | align="right" |
| |
| | align="right" | 2.974,05
| |
| | align="right" | 44,37
| |
|
| |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.10.2019
| |
| | Bank charges
| |
| | | | | |
| | Bank charges
| | | align="right" | 934,60 |
| | align="right" |
| |
| | align="right" | | |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00
| | | align="right" | 2.605,90 |
| | align="right" | 2.929,68 | | | align="right" | 934,60 |
| | align="right" | 5,00 | |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 30.09.2019 | | | align="right" height="14" | 12.02.2025 |
| | Bank charges | | | Membership Fees 2023 |
| |
| | | align="right" | 23002 |
| | Bank charges | | | PP-DE |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | | align="right" | 934,60 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 3.540,50 |
| | align="right" | 2.934,68 | | | align="right" | 934,60 |
| | align="right" | 5,00
| |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 04.09.2019 | | | align="right" height="14" | 24.02.2025 |
| | Membership Fees
| | | Postbox |
| |
| |
| | PP-FR | |
| | align="right" | | | | align="right" | |
| | align="right" |
| | | 1200 Geneve |
| | align="right" | 39,36
| |
| | align="right" |
| |
| | align="right" | 2.939,68
| |
| | align="right" | 39,36
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.08.2019
| |
| | Bank charges
| |
| |
| |
| | Bank charges | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 40,00 |
| | align="right" | 2.900,32 | | | align="right" | 3.500,50 |
| | align="right" | 5,00 | | | align="right" | 97,41 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 31.07.2019 | | | align="right" height="14" | 24.02.2025 |
| | Bank charges
| | | PSC 2025 |
| |
| |
| | Bank charges | |
| | align="right" | | | | align="right" | |
| | | Donation |
| | align="right" | | | | align="right" | |
| | align="right" |
| |
| | align="right" | 5,00
| |
| | align="right" | 2.905,32
| |
| | align="right" | 5,00
| |
|
| |
| |- valign="bottom"
| |
| | align="right" height="13" | 30.06.2019
| |
| | Bank charges
| |
| | | | | |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 95,40 |
| | align="right" | 2.910,32 | | | align="right" | 3.405,10 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 03.06.2019 | | | align="right" height="14" | 24.02.2025 |
| | Membership Fees | | | Benjamin N. |
| |
| |
| | PP-CH
| |
| | align="right" | | | | align="right" | |
| | | Donation |
| | align="right" | | | | align="right" | |
| | align="right" | 204,07
| |
| | align="right" |
| |
| | align="right" | 2.915,32
| |
| | align="right" | 204,07
| |
|
| |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.05.2019
| |
| | Bank charges
| |
| | | | | |
| | Bank charges
| | | align="right" | 4,66 |
| | align="right" |
| |
| | align="right" | | |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 3.409,76 |
| | align="right" | 2.711,25
| | | align="right" | 5,00 |
| | align="right" | 5,00 | |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 30.04.2019 | | | align="right" height="14" | 28.02.2025 |
| | Bank charges
| | | Bank charges |
| |
| |
| | Bank charges | |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" | 5,00
| | | Bank fees |
| | align="right" | 2.716,25
| |
| | align="right" | 5,00
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.03.2019
| |
| | Bank charges | |
| | | | | |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| | align="right" | 2.721,25 | | | align="right" | 3.404,76 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 28.02.2019 | | | align="right" height="14" | 31.03.2025 |
| | Bank charges
| | | Bank charges |
| |
| |
| | Bank charges | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" |
| | | Bank fees |
| | align="right" | 5,00
| |
| | align="right" | 2.726,25
| |
| | align="right" | 5,00
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.01.2019
| |
| | Bank charges | |
| | | | | |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| | align="right" | 2.731,25 | | | align="right" | 3.399,76 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 29.01.2019 | | | align="right" height="14" | 30.04.2025 |
| | Membership Fees | | | Bank charges |
| | align="right" | | | | align="right" | |
| | Private | | | Bank charges |
| | align="right" | | | | Bank fees |
| | align="right" | | | | |
| | align="right" | 11,21
| |
| | align="right" | | | | align="right" | |
| | align="right" | 2.736,25 | | | align="right" | 5,00 |
| | align="right" | 11,21 | | | align="right" | 3.394,76 |
| | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 25.01.2019 | | | align="right" height="14" | 31.05.2025 |
| | Membership Fees
| | | Bank charges |
| |
| |
| | Private | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" | 11,14
| | | Bank fees |
| | align="right" |
| |
| | align="right" | 2.725,04
| |
| | align="right" | 11,14
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 25.01.2019
| |
| | Membership Fees | |
| | | | | |
| | Private
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 11,14
| |
| | align="right" | | | | align="right" | |
| | align="right" | 2.713,90 | | | align="right" | 5,00 |
| | align="right" | 11,14 | | | align="right" | 3.389,76 |
| | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 14.01.2019 | | | align="right" height="14" | 30.06.2025 |
| | Think Twice Conference | | | Bank charges |
| | align="right" | | | | align="right" | |
| | PP-CZ | | | Bank charges |
| | | Bank fees |
| | | | | |
| | align="right" |
| |
| | align="right" | 1.115,50
| |
| | align="right" | | | | align="right" | |
| | align="right" | 2.702,76 | | | align="right" | 5,00 |
| | align="right" | 1.115,50 | | | align="right" | 3.384,76 |
| | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 01.01.2019 | | | align="right" height="14" | 31.07.2025 |
| | OB-Value
| | | Bank charges |
| | | |
| | align="right" | | | | align="right" | |
| | | Bank charges |
| | | Bank fees |
| | | | | |
| | align="right" |
| |
| | align="right" | 1.587,26
| |
| | align="right" | | | | align="right" | |
| | align="right" | 1.587,26 | | | align="right" | 5,00 |
| | align="right" | 1.587,26 | | | align="right" | 3.379,76 |
| | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | | | | align="right" height="14" | 31.08.2025 |
| | | Bank charges |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" |
| | | Bank fees |
| | align="right" |
| | | |
| | align="right" | | |
| | align="right" | | |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | | align="right" | 5,00 |
| | | align="right" | 3.374,76 |
| | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="14" | | | | align="right" height="14" | 30.09.2025 |
| | | Bank charges |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" |
| | | Bank fees |
| | align="right" |
| | | |
| | align="right" | | |
| | align="right" | 3.024,05 | |
| | align="right" | 60,00
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | | align="right" | 5,00 |
| | | align="right" | 3.369,76 |
| | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="14" | | | | align="right" height="14" | 31.10.2025 |
| | | Bank charges |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" |
| | | Bank fees |
| |style="font-weight:bold" | Account balance
| | | |
| | align="right" | | |
| | align="right" | 2.964,05 | |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | | align="right" | 5,00 |
| | | align="right" | 3.364,76 |
| | | align="right" | 5,00 |
|
| |
|
| |- | | |- style="font-size:11pt" valign="bottom" |
| |style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" | 2018
| | | align="right" height="14" | 30.11.2025 |
| | align="right" valign="bottom" |
| | | Bank charges |
| | align="right" valign="bottom" | | |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | |
| |- valign="bottom"
| |
| |style="font-weight:bold" align="right" height="13" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" |
| | | Bank charges |
| | align="right" |
| | | Bank fees |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | |
| |- style="background-color:#FFFF00" valign="bottom"
| |
| | height="13" | Date | |
| | Posting Text
| |
| | Invoice No.
| |
| | Remarks
| |
| | Remarks 2
| |
| | align="right" |
| |
| | Revenue CHF
| |
| | Expenditure CHF
| |
| | Saldo CHF
| |
| | Booking Amount
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.12.2018
| |
| | Bank charges | |
| | | | | |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| | align="right" | 1.587,26 | | | align="right" | 3.359,76 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 18.12.2018 | | | align="right" height="14" | 29.12.2025 |
| | Membership Fees | | | Transfer |
| | | align="right" | |
| | align="right" | | | | align="right" | |
| | PP-CAT
| |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | 35,36
| |
| | align="right" | | | | align="right" | |
| | align="right" | 1.592,26 | | | align="right" | 28,20 |
| | align="right" | 35,36 | | | align="right" | 3.331,56 |
| | | align="right" | 28,20 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 10.12.2018 | | | align="right" height="14" | 29.12.2025 |
| | Membership Fees | | | INV 25122301 |
| | align="right" | | | | align="right" | |
| | PP-CZ | | | Server costs 2025 |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | 394,41
| |
| | align="right" | | | | align="right" | |
| | align="right" | 1.556,90 | | | align="right" | 1.184,87 |
| | align="right" | 394,41 | | | align="right" | 2.146,69 |
| | | align="right" | 1.186,13 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 30.11.2018 | | | align="right" height="14" | 29.12.2025 |
| | Bank charges
| | | INV 24122901 |
| |
| |
| | Bank charges | |
| | align="right" | | | | align="right" | |
| | align="right" |
| | | Domains 2022-2024 |
| | align="right" |
| |
| | align="right" | 5,00
| |
| | align="right" | 1.162,49
| |
| | align="right" | 5,00
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 08.11.2018
| |
| | Membership Fees
| |
| | align="right" |
| |
| | PP-SI | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | 36,80
| |
| | align="right" | | | | align="right" | |
| | align="right" | 1.167,49 | | | align="right" | 403,18 |
| | align="right" | 36,80 | | | align="right" | 1.743,51 |
| | | align="right" | 403,18 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 31.10.2018 | | | align="right" height="14" | 29.12.2025 |
| | Bank charges
| | | INV 25122901 |
| |
| |
| | Bank charges | |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" |
| | | Domains 2025 |
| | align="right" | 5,00
| |
| | align="right" | 1.130,69
| |
| | align="right" | 5,00
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 30.09.2018
| |
| | Bank charges
| |
| |
| |
| | Bank charges | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 133,75 |
| | align="right" | 1.135,69 | | | align="right" | 1.609,76 |
| | align="right" | 5,00 | | | align="right" | 133,75 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| | align="right" height="13" | 31.08.2018 | | | align="right" height="14" | 31.12.2025 |
| | Bank charges
| | | Bank charges |
| |
| |
| | Bank charges | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | Bank charges |
| | align="right" |
| | | Bank fees |
| | align="right" | 2,00
| |
| | align="right" | 1.140,69
| |
| | align="right" | 2,00
| |
| | |
| |- valign="bottom"
| |
| | align="right" height="13" | 31.08.2018
| |
| | Bank charges | |
| | | | | |
| | Bank charges
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 5,00 |
| | align="right" | 1.142,69 | | | align="right" | 1.604,76 |
| | align="right" | 5,00 | | | align="right" | 5,00 |
|
| |
|
| |- valign="bottom" | | |} |
| | align="right" height="13" | 13.08.2018
| |
| | Think Twice Conference
| |
| | align="right" |
| |
| | PP-IL
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 915,76
| |
| | align="right" | 1.147,69
| |
| | align="right" | 915,76
| |
|
| |
|
| |- valign="bottom"
| | ---- |
| | align="right" height="13" | 13.08.2018
| |
| | Repayment of loans
| |
| | align="right" |
| |
| | PP-NO
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 372,28
| |
| | align="right" | 2.063,45
| |
| | align="right" | 372,28
| |
|
| |
|
| |- valign="bottom"
| | '''Balances listed in Euros (EUR)''' |
| | align="right" height="13" | 13.08.2018
| |
| | Repayment of loans
| |
| | align="right" |
| |
| | PP-NO
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 372,28
| |
| | align="right" | 2.435,73
| |
| | align="right" | 372,28
| |
|
| |
|
| |- valign="bottom" | | {| class="wikitable" |
| | align="right" height="13" | 07.08.2018 | | |- style="background-color:#FFFF00;font-size:11pt" align="center" |
| | Membership Fees
| | | width="62" height="29" | Date |
| | align="right" | | | | width="62" | Posting Text |
| | PP-DE
| | | width="62" | Invoice No. |
| | align="right" | | | | width="62" | Remarks |
| | align="right" | | | | width="89" | Remarks 2 |
| | align="right" | 402,43 | | | width="25" | |
| | align="right" | | | | width="62" | Revenue |
| | align="right" | 2.808,01 | | | width="62" | Expenditure |
| | align="right" | 402,43 | | | width="62" | Saldo |
| | | width="86" | Booking Amount |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="13" | 31.07.2018 | | | align="right" height="14" valign="bottom" | 01.01.2025 |
| | Bank charges | | | valign="bottom" | OB-Value |
| | | | | align="right" valign="bottom" | |
| | Bank charges | | | valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | 41,34 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 2.405,58 | | | align="right" align="right" valign="bottom" | 41,34 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 0,00 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="13" | 27.07.2020 | | | align="right" height="14" valign="bottom" | 31.01.2025 |
| | PPFR Donation | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | PP-CH | | | align="right" valign="bottom" | |
| | TT3 | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | 250,00 | | | align="right" align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | 5,28 |
| | align="right" | 2.410,58 | | | align="right" align="right" valign="bottom" | 36,06 |
| | align="right" | 250,00 | | | align="right" align="right" valign="bottom" | 5,28 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="13" | 30.06.2018 | | | align="right" height="14" valign="bottom" | 28.02.2025 |
| | Bank charges | | | valign="bottom" | Bank charges |
| |
| | | align="right" valign="bottom" | |
| | Bank charges | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 5,34 |
| | align="right" | 2.160,58 | | | align="right" align="right" valign="bottom" | 30,72 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 5,34 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="13" | 25.06.2018 | | | align="right" height="14" valign="bottom" | 31.03.2025 |
| | PPFR Donation | | | valign="bottom" | Bank charges |
| | | | | align="right" valign="bottom" | |
| | PP-FR | | | align="right" valign="bottom" | |
| | TT3 | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | 113,70 | | | align="right" align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | 5,24 |
| | align="right" | 2.165,58 | | | align="right" align="right" valign="bottom" | 25,48 |
| | align="right" | 113,70 | | | align="right" align="right" valign="bottom" | 5,24 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="13" | 31.05.2018 | | | align="right" height="14" valign="bottom" | 30.04.2025 |
| | Bank charges | | | valign="bottom" | Bank charges |
| | | | | align="right" valign="bottom" | |
| | Bank charges | | | align="right" valign="bottom" | |
| | | | | valign="bottom" | Bank charges |
| | align="right" | | | | valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | |
| | align="right" | 5,00
| | | align="right" align="right" valign="bottom" | 5,33 |
| | align="right" | 2.051,88 | | | align="right" align="right" valign="bottom" | 20,15 |
| | align="right" | 5,00 | | | align="right" align="right" valign="bottom" | 5,33 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="13" | 28.05.2018 | | | align="right" height="14" valign="bottom" | 31.05.2025 |
| | OB-Value | | | valign="bottom" | Bank charges |
| | | | | align="right" valign="bottom" | |
| | OB-Value | | | align="right" valign="bottom" | |
| | | | | valign="bottom" | Bank charges |
| | align="right" | | | | valign="bottom" | |
| | align="right" | 2.056,88 | | | align="right" align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | 5,35 |
| | align="right" | 2.056,88
| | | align="right" align="right" valign="bottom" | 14,80 |
| | align="right" | 2.056,88 | | | align="right" align="right" valign="bottom" | 5,35 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="13" | | | | align="right" height="14" valign="bottom" | 30.06.2025 |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | 5,34 |
| | align="right" | | | | align="right" align="right" valign="bottom" | 9,46 |
| | align="right" | | | | align="right" align="right" valign="bottom" | 5,34 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="14" | | | | align="right" height="14" valign="bottom" | 31.07.2025 |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | 3.289,58 | | | align="right" align="right" valign="bottom" | |
| | align="right" | 1.702,32 | | | align="right" align="right" valign="bottom" | 5,38 |
| | align="right" | | | | align="right" align="right" valign="bottom" | 4,08 |
| | align="right" |
| | | align="right" align="right" valign="bottom" | 5,38 |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| | align="right" height="14" | | | | align="right" height="14" valign="bottom" | 31.08.2025 |
| | align="right" | | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | | | | align="right" valign="bottom" | |
| | Account balance | | | valign="bottom" | Bank charges |
| | align="right" | | | | align="right" valign="bottom" | |
| | align="right" | 1.587,26 | | | align="right" align="right" valign="bottom" | |
| | align="right" | | | | align="right" align="right" valign="bottom" | 5,34 |
| | align="right" | | | | align="right" align="right" valign="bottom" | -1,26 |
| | align="right" | | | | align="right" align="right" valign="bottom" | 5,34 |
|
| |
|
| |} | | |- style="font-size:11pt" |
| | | align="right" height="14" valign="bottom" | 30.09.2025 |
| | | valign="bottom" | Bank charges |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | valign="bottom" | Bank charges |
| | | align="right" valign="bottom" | |
| | | align="right" align="right" valign="bottom" | |
| | | align="right" align="right" valign="bottom" | 5,34 |
| | | align="right" align="right" valign="bottom" | -6,60 |
| | | align="right" align="right" valign="bottom" | 5,34 |
|
| |
|
| {| class="wikitable"
| | |- style="font-size:11pt" |
| |- style="background-color:#FFFF00;font-size:9pt" | | | align="right" height="14" valign="bottom" | 31.10.2025 |
| | width="82" height="54" valign="bottom" | Date | | | valign="bottom" | Bank charges |
| | width="82" valign="bottom" | Account | | | align="right" valign="bottom" | |
| | width="82" align="center" valign="bottom" | Invoice No. | | | align="right" valign="bottom" | |
| | width="82" valign="bottom" | Remarks | | | valign="bottom" | Bank charges |
| | width="82" valign="bottom" | Withdrawal | | | align="right" valign="bottom" | |
| | width="82" align="center" valign="bottom" | Deposit | | | align="right" align="right" valign="bottom" | |
| | width="82" align="center" valign="bottom" | Balance | | | align="right" align="right" valign="bottom" | 5,39 |
| | width="82" align="center" valign="bottom" | Additional Remarks | | | align="right" align="right" valign="bottom" | -11,99 |
| | width="82" align="center" valign="bottom" | Status | | | align="right" align="right" valign="bottom" | 5,39 |
|
| |
|
| | |- style="font-size:11pt" |
| | | align="right" height="14" valign="bottom" | 30.11.2025 |
| | | valign="bottom" | Bank charges |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | valign="bottom" | Bank charges |
| | | align="right" valign="bottom" | |
| | | align="right" align="right" valign="bottom" | |
| | | align="right" align="right" valign="bottom" | 5,35 |
| | | align="right" align="right" valign="bottom" | -17,34 |
| | | align="right" align="right" valign="bottom" | 5,35 |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 16-Nov-16 | | | align="right" height="14" valign="bottom" | 30.12.2025 |
| | valign="bottom" | 19371
| | | valign="bottom" | Transfer |
| | align="right" valign="bottom" | 1 | | | align="right" valign="bottom" | |
| | valign="bottom" | Opening Balance
| | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 0,00 € | | | valign="bottom" | |
| | align="right" align="center" valign="bottom" | 0,00 € | |
| | align="right" valign="bottom" | 0,00 € | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" align="right" valign="bottom" | |
| | | align="right" align="right" valign="bottom" | 30,00 |
| | | align="right" align="right" valign="bottom" | -12,66 |
| | | align="right" align="right" valign="bottom" | 12,66 |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 9-Dec-16 | | | align="right" height="14" valign="bottom" | 31.12.2025 |
| | valign="bottom" | 19371
| | | valign="bottom" | Bank charges |
| | align="right" valign="bottom" | 2
| | | align="right" valign="bottom" | |
| | valign="bottom" | FORMER ACCOUNTS TRANSFER | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 0,00 € | | | valign="bottom" | Bank charges |
| | align="right" align="center" valign="bottom" | 0,00 € | |
| | align="right" valign="bottom" | 0,00 € | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" align="right" valign="bottom" | |
| | | align="right" align="right" valign="bottom" | 5,37 |
| | | align="right" align="right" valign="bottom" | -17,34 |
| | | align="right" align="right" valign="bottom" | 5,37 |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 31-Jan-17 | | | align="right" height="14" valign="bottom" | 31.12.2025 |
| | valign="bottom" | 19371 | | | valign="bottom" | Interest Statement |
| | align="right" valign="bottom" | 3 | | | align="right" valign="bottom" | |
| | valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | -5,00 | | | valign="bottom" | Bank charges |
| | align="right" align="center" valign="bottom" | 0 | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | -5,00 | | | align="right" align="right" valign="bottom" | |
| | align="right" valign="bottom" | BANK FEE | | | align="right" align="right" valign="bottom" | 0,29 |
| | align="right" valign="bottom" | | | | align="right" align="right" valign="bottom" | 7,00 |
| | | align="right" align="right" valign="bottom" | 0,29 |
|
| |
|
| |- style="font-size:9pt" | | |} |
| | height="13" valign="bottom" | 3-March-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 4
| |
| | valign="bottom" | CASHBOX TRANSFER
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 968.94
| |
| | align="right" valign="bottom" | 963.94
| |
| | align="right" valign="bottom" | FOREIGN GIRO-TRANSFER 03.03.17, REF. NO. 170302CH01N20F2V, SEBASTIAN KRONE PPI REF.:TPBA70301AG90
| |
| | align="right" valign="bottom" |
| |
|
| |
|
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 3-March-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 5
| |
| | valign="bottom" | SALE T-SHIRTS PIRATE SUMMER 2015
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 109.92
| |
| | align="right" valign="bottom" | 1073.86
| |
| | align="right" valign="bottom" | FOREIGN GIRO-TRANSFER 03.03.17, REF. NO.170302CH01N20F2W, SEBASTIAN KRONE PPI REF.: TPBA70301AI8010
| |
| | align="right" valign="bottom" |
| |
|
| |
|
| |- style="font-size:9pt"
| | ---- |
| | height="13" valign="bottom" | 14-March-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 6
| |
| | valign="bottom" | MEMBERSHIP FEE (INDIVIDUAL)
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 10.69
| |
| | align="right" valign="bottom" | 1084.55
| |
| | align="right" valign="bottom" | GAUL, THOMAS , NOLADE2HXXX-B0906972582216G5
| |
| | align="right" valign="bottom" |
| |
|
| |
|
| |- style="font-size:9pt"
| | ===Paypal (current account)=== |
| | height="13" valign="bottom" | 20-March-17
| | Pirate Parties International <br /> |
| | valign="bottom" | 19371
| | paypal@pp-international.net <br /> |
| | align="right" valign="bottom" | 7
| | Merchant-ID: CKSWVAQJYUHTC <br /> |
| | valign="bottom" | PPI AFFILIATION FEE SWITZERLAND
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 60.41
| |
| | align="right" valign="bottom" | 1144.96
| |
| | align="right" valign="bottom" | ETEAFA1E93D0F2440E0976FFB1EFC78D481
| |
| | align="right" valign="bottom" | EUR 57.00 EXCHANGE RATE 1.0599
| |
|
| |
|
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 28-March-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 8
| |
| | valign="bottom" | TRANSFER OF DEXIA ACCOUNT
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 225.92
| |
| | align="right" valign="bottom" | 1370.88
| |
| | align="right" valign="bottom" | BANQUE INTERNATIONALE LUXEMBOURG
| |
| | align="right" valign="bottom" |
| |
|
| |
|
| |- style="font-size:9pt"
| | '''Balances listed in Swiss Francs (CHF) & Euros (EUR)''' |
| | height="13" valign="bottom" | 5-April-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 9
| |
| | valign="bottom" | PPI ANNUAL MEMBERSHIP FEE 2015
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 291.51
| |
| | align="right" valign="bottom" | 1662.39
| |
| | align="right" valign="bottom" | PIRATE PARTY OF GERMANY
| |
| | align="right" valign="bottom" |
| |
|
| |
|
| |- style="font-size:9pt" | | {| class="wikitable" |
| | height="13" valign="bottom" | 5-April-17 | | |- style="background-color:#FFFF00;font-size:11pt" |
| | valign="bottom" | 19371 | | | width="62" height="29" align="center" | Date |
| | align="right" valign="bottom" | 10 | | | width="144" align="center" | Posting Text |
| | valign="bottom" | PPI ANNUAL MEMBERSHIP FEE 2016 | | | width="80" align="center" | Invoice No. |
| | align="right" valign="bottom" | 0,00 | | | width="62" align="center" | Remarks |
| | align="right" align="center" valign="bottom" | 291.51 | | | width="62" align="center" | Booking<br />Amount |
| | align="right" valign="bottom" | 1953.90 | | | width="62" valign="bottom" | Membership<br />Fee EUR |
| | align="right" valign="bottom" | PIRATE PARTY OF GERMANY | | | width="57" valign="bottom" | Membership<br />Fee CHF |
| | align="right" valign="bottom" | | | | width="56" valign="bottom" | Donations <br />CHF |
| | | width="47" valign="bottom" | Bank fees<br />EUR |
| | | width="50" valign="bottom" | Bank fees<br />CHF |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 28-April-17 | | | height="14" valign="bottom" | 1.1.2026 |
| | valign="bottom" | 19371 | | | valign="bottom" | OB-Value |
| | align="right" valign="bottom" | 11 | | | align="right" valign="bottom" | |
| | valign="bottom" | PPI ANNUAL MEMBERSHIP FEE 2016
| | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 0,00 | | | align="right" valign="bottom" | 179,99 CHF |
| | align="right" align="center" valign="bottom" | 39.00 EURO (41.78 CHF) | |
| | align="right" valign="bottom" | 1995.68
| |
| | align="right" valign="bottom" | PARTI PIRATE France
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 15-June-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 12
| |
| | valign="bottom" | PPI Individual MEMBERSHIP FEE
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 10.00 EURO (10.73 CHF)
| |
| | align="right" valign="bottom" | 2006.41
| |
| | align="right" valign="bottom" | Sebastian Krone
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 16-June-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 13
| |
| | valign="bottom" | PPI National Affiliation Fee 2016
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 30.00 EURO (32.23 CHF)
| |
| | align="right" valign="bottom" | 2038.64
| |
| | align="right" valign="bottom" | PP Italy
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 29-August-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 14
| |
| | valign="bottom" | PPI individual donation cf kg
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 4.25
| |
| | align="right" valign="bottom" | 2042.89
| |
| | align="right" valign="bottom" | STRIPE PAYMENTS UK
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 29-August-17
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 15
| |
| | valign="bottom" | 2016 National Affiliation Fee
| |
| | align="right" valign="bottom" | 0,00
| |
| | align="right" align="center" valign="bottom" | 28.17
| |
| | align="right" valign="bottom" | 2071.06
| |
| | align="right" valign="bottom" | PP Belarus
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 23-Nov-17 | | | height="14" valign="bottom" | 1.1.2026 |
| | valign="bottom" | 19371
| | | valign="bottom" | OB-Value |
| | align="right" valign="bottom" | 16
| | | align="right" valign="bottom" | |
| | valign="bottom" | BALANCE
| | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 0,00
| | | align="right" valign="bottom" | 64,27 EUR |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | 2,156.89
| |
| | align="right" valign="bottom" | FINAL BALANCE STATEMENT | |
| | align="right" valign="bottom" | ADD NAME(S) FOR 85 DEPOSIT | |
| | |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 3-Jan-18
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 17 | |
| | valign="bottom" | CZECH PIRATE PARTY,PPI MEMBERSHIP
| |
| | align="right" valign="bottom" | 396,00 EUR/457.18 CHF | |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | 2'614.02
| |
| | align="right" valign="bottom" | PPCZ
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 31-Jan-18
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 18
| |
| | valign="bottom" | FOR THE ACCOUNT SERVICE
| |
| | align="right" valign="bottom" | -60 CHF
| |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | 2'554.02
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 16-Feb-18
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 19
| |
| | valign="bottom" | INDIVIDUAL MEMBERSHIP
| |
| | align="right" valign="bottom" | 11.43 CHF
| |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | DR. BERNDT, MICHAEL
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
|
| | | |- style="font-size:11pt" |
| |- style="font-size:9pt" | | | height="14" valign="bottom" | 2.6.2026 |
| | height="13" valign="bottom" | 16-Mar-18 | | | valign="bottom" | Individual Membership Fee Y.S. |
| | valign="bottom" | 19371 | | | valign="bottom" | Membership Fee |
| | align="right" valign="bottom" | 19
| | | align="right" valign="bottom" | |
| | valign="bottom" | Payment COLLECTIVE ORDER | | | align="right" valign="bottom" | 10,00 EUR |
| | align="right" valign="bottom" | -500 CHF | | | align="right" valign="bottom" | 10,00 € |
| | align="right" align="center" valign="bottom" | | |
| | align="right" valign="bottom" | 2'076.88 | |
| | align="right" valign="bottom" | 2017 GA Payment
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 31-Mar-18
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 20
| |
| | valign="bottom" | Account Services
| |
| | align="right" valign="bottom" | -15 CHF
| |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | 2'061.88
| |
| | align="right" valign="bottom" | Bank Fee
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | | | align="right" valign="bottom" | 0,82 € |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 30-Apr-18
| |
| | valign="bottom" | 19371
| |
| | align="right" valign="bottom" | 21
| |
| | valign="bottom" | Account Services
| |
| | align="right" valign="bottom" | -5 CHF
| |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | 2'056.88
| |
| | align="right" valign="bottom" | Bank Fee | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
|
| |
|
| |}
| | |- style="font-size:11pt" |
| | | | height="14" valign="bottom" | 3.19.2026 |
| ===Kraken===
| | | valign="bottom" | Donation O.M-W. |
| Cryptocurrencies known on 29.06.2021:
| |
| | |
| Bitcoin balance 0,01537 x 34.670,9 = 532,89 USD <br />
| |
| Ethereum's balance 0,06905 2.115,21 = 146,06 USD<br />
| |
| ----
| |
| | |
| Bitcoin Exchange Account, AA93 N84G Z6LC C7VQ kraken.com
| |
| | |
| {| class="wikitable"
| |
| |- style="background-color:#FFFF00;font-size:9pt" | |
| | width="82" height="54" valign="bottom" | Date | |
| | width="82" valign="bottom" | Account
| |
| | width="82" align="center" valign="bottom" | Invoice No.
| |
| | width="82" valign="bottom" | Remarks | |
| | width="82" valign="bottom" | Withdrawal
| |
| | width="82" align="center" valign="bottom" | Deposit
| |
| | width="82" align="center" valign="bottom" | Balance
| |
| | width="82" align="center" valign="bottom" | Additional Remarks
| |
| | width="82" align="center" valign="bottom" | Status
| |
| | |
| | |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 26-Dec-16
| |
| | valign="bottom" | Kraken
| |
| | align="right" valign="bottom" | 1
| |
| | valign="bottom" | Opening Balance
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | CONFIRMED
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 30-Oct-18
| |
| | valign="bottom" | Kraken
| |
| | align="right" valign="bottom" | 2
| |
| | valign="bottom" | Account Update
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | CONFIRMED | | | align="right" valign="bottom" | 250,00 CHF |
| | | | align="right" valign="bottom" | |
| |} | | | align="right" valign="bottom" | |
| | | | align="right" align="right" valign="bottom" | 250,00 |
| ===Paypal (current account)=== | | | align="right" valign="bottom" | |
| Pirate Parties International <br />
| | | align="right" valign="bottom" | 12,28 |
| paypal@pp-international.net <br />
| |
| Merchant-ID: CKSWVAQJYUHTC <br />
| |
|
| |
|
| ==2021==
| | |- style="font-size:11pt" |
| {| class="wikitable"
| | | height="14" valign="bottom" | 3.23.2026 |
| |- style="background-color:#FFFF00;font-size:9pt" | | | valign="bottom" | Individual Membership Fee E.B. |
| | width="62" height="54" valign="bottom" | Date | | | valign="bottom" | Membership Fee |
| | width="200" valign="bottom" | Posting Text
| |
| | width="62" align="center" valign="bottom" | Invoice No.
| |
| | width="62" align="center" valign="bottom" | Remarks | |
| | width="62" align="center" valign="bottom" | Revenue CHF
| |
| | width="62" align="center" valign="bottom" | Expenditure CHF
| |
| | width="62" align="center" valign="bottom" | Saldo CHF
| |
| | |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 30.06.2021
| |
| | valign="bottom" |Membership Fee PP-AT | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" | | | | align="right" valign="bottom" | 10,00 EUR |
| | align="right" valign="bottom" | 55,00 | | | align="right" valign="bottom" | 10,00 € |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | 0,89 € |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 955,25
| |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 17.01.2021 | | | height="14" valign="bottom" | 6.16.2026 |
| | valign="bottom" | PayPal Fee | | | valign="bottom" | Individual Membership Fee E.B. |
| | | valign="bottom" | Membership Fee |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" | | | | align="right" valign="bottom" | 10,00 CHF |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | 9,21 |
| | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 0,95 | | | align="right" valign="bottom" | 0,98 |
| | align="right" valign="bottom" | 900,25
| |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 17.01.2021 | | | align="right" height="14" valign="bottom" | |
| | valign="bottom" | Indivual Membership Fee | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 9,00 | | | align="right" align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 901,20
| |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 01.01.2021 | | | align="right" height="14" valign="bottom" | |
| | valign="bottom" | OB-Value | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" | 889,20
| |
|
| |
| |}
| |
|
| |
| ==2020==
| |
| {| class="wikitable"
| |
| |- style="background-color:#FFFF00;font-size:9pt"
| |
| | width="62" height="54" valign="bottom" | Date
| |
| | width="200" valign="bottom" | Posting Text
| |
| | width="62" align="center" valign="bottom" | Invoice No.
| |
| | width="62" align="center" valign="bottom" | Remarks
| |
| | width="62" align="center" valign="bottom" | Revenue CHF
| |
| | width="62" align="center" valign="bottom" | Expenditure CHF
| |
| | width="62" align="center" valign="bottom" | Saldo CHF
| |
|
| |
|
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 05.12.2020
| |
| | valign="bottom" | PayPal Fee
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" | | | | align="right" align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 36,40
| |
| | align="right" valign="bottom" | 889,20
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 05.12.2020
| |
| | valign="bottom" | PayPal Transfer EUR-CHF
| |
| | align="right" valign="bottom" |
| |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | 919,21
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" valign="bottom" | 928,60
| |
|
| |
|
| |- style="font-size:9pt" | | |- style="font-size:11pt" |
| | height="13" valign="bottom" | 05.12.2020 | | | align="right" height="14" valign="bottom" | |
| | valign="bottom" | PayPal Fee
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" | 0,95
| |
| | align="right" valign="bottom" | 9,39
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 19.11.2020
| |
| | valign="bottom" | Indivual Membership Fee
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" |
| |
| | align="right" valign="bottom" | 10,34
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" | 10,34
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 19.11.2020
| |
| | valign="bottom" | OB-Value
| |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | |
| | align="right" align="center" valign="bottom" | | | | align="right" valign="bottom" | Total |
| | align="right" valign="bottom" | | | | align="right" valign="bottom" | 20,00 € |
| | align="right" valign="bottom" |
| | | align="right" valign="bottom" | 9,21 |
| | align="right" valign="bottom" | 0,00
| | | align="right" valign="bottom" | 250,00 |
| | | | align="right" valign="bottom" | 1,71 € |
| |}
| | | align="right" valign="bottom" | 13,26 |
| | |
| ===Paypal (old account)===
| |
| | |
| {| class="wikitable"
| |
| |-
| |
| |style="font-size:11pt" align="right" width="62" height="15" valign="bottom" |
| |
| |style="background-color:#FFFF00;font-weight:bold" align="right" width="115" align="center" valign="bottom" | 2020
| |
| |style="font-size:11pt" align="right" width="62" valign="bottom" | | |
| |style="font-size:11pt" align="right" width="62" valign="bottom" |
| |
| |style="font-size:11pt" align="right" width="62" valign="bottom" | | |
| |style="font-size:11pt" align="right" width="62" valign="bottom" | | |
| |style="font-size:11pt" align="right" width="62" valign="bottom" | | |
| |style="font-size:11pt" align="right" width="62" valign="bottom" |
| |
|
| |
|
| |- style="font-size:11pt" valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| Line 1,470: |
Line 947: |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | 18,29 € |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | 245,95 |
| | | align="right" | |
| | | align="right" | |
|
| |
|
| |- style="background-color:#FFFF00" | | |- style="font-size:11pt" |
| |style="font-size:11pt" height="27" valign="bottom" | Date | | | align="right" height="14" valign="bottom" | |
| |style="font-size:11pt" align="center" valign="bottom" | Posting Text | | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="center" valign="bottom" | Invoice No. | | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="center" valign="bottom" | Remarks | | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" align="center" valign="bottom" | | | | valign="bottom" | Total incl. OB |
| | align="center" valign="bottom" | Revenue <br />EUR | | | align="right" align="right" valign="bottom" | 82,56 € |
| | align="center" valign="bottom" | Expenditure <br />EUR | | | align="right" align="right" valign="bottom" | |
| | align="center" valign="bottom" | Saldo <br />EUR | | | align="right" align="right" valign="bottom" | 425,94 |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| |style="font-size:11pt" align="right" height="14" | 24.11.2020
| | | align="right" height="14" valign="bottom" | |
| | PayPal Fee | | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" | | | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" | | | | align="right" valign="bottom" | 18.06.2026 |
| |style="font-size:11pt" align="right" | | | | align="right" valign="bottom" | Convert |
| |style="font-size:11pt" align="right" | | | | align="right" align="right" valign="bottom" | 461,71 € |
| |style="font-size:11pt" align="right" | 0,89 | | | align="right" align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" | 887,72 | | | align="right" align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
| | | align="right" valign="bottom" | |
|
| |
|
| |- valign="bottom" | | |- style="font-size:11pt" |
| |style="font-size:11pt" align="right" height="14" | 24.11.2020
| | | align="right" height="14" valign="bottom" | |
| | Indivual Membership Fee
| | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" |
| | | align="right" valign="bottom" | |
| | P.M.
| | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" |
| | | align="right" valign="bottom" | Total in EUR |
| |style="font-size:11pt" align="right" | 10,00 | | | align="right" align="right" valign="bottom" | 544,27 € |
| |style="font-size:11pt" align="right" |
| | | align="right" align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" | 887,72
| | | align="right" align="right" valign="bottom" | |
| | | | align="right" valign="bottom" | |
| |- valign="bottom"
| | | align="right" valign="bottom" | |
| |style="font-size:11pt" align="right" height="14" | 11.10.2020
| |
| | PayPal Fee | |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 1,44
| |
| |style="font-size:11pt" align="right" | 878,61
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.10.2020 | |
| | Membership Fee
| |
| |style="font-size:11pt" align="right" | | |
| | Partito Pirata | |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 32,14
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 878,61
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.09.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | | |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 847,91
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.09.2020
| |
| | Indivual Membership Fee | |
| |style="font-size:11pt" align="right" |
| |
| | E.W.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 847,91
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | | |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 838,60
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | GCI | |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 838,60
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | | |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 829,29
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | R.F.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 829,29
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.05.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 819,98
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.05.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | R.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 819,98
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.04.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 810,67
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.04.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | E.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 810,67
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 16.04.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 801,36
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 16.04.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | T.F.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 801,36
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 04.04.2020 | |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 792,25
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 04.04.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | T.K.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 792,25
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.03.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 783,14
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.03.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | MvP
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 783,14
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.03.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 773,83
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.03.2020
| |
| | Donation
| |
| |style="font-size:11pt" align="right" |
| |
| | Thingylans GbR
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 773,83
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 764,52
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | M.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 764,52
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 755,21
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | G.E.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 755,21
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.02.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 745,90
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.02.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | F.C.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 745,90
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2020
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 736,79
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2020
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 736,79
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.01.2020
| |
| | OB-Value
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 727,68
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 727,68
| |
| | |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" | | |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | |
| |-
| |
| |style="font-size:11pt" align="right" height="15" valign="bottom" |
| |
| |style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2019 | |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" | | |
| |style="font-size:11pt" align="right" valign="bottom" | | |
|
| |
|
| |- style="font-size:11pt" valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| Line 1,821: |
Line 996: |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | | | align="right" | |
| |- style="background-color:#FFFF00"
| | | align="right" | |
| |style="font-size:11pt" height="27" valign="bottom" | Date
| |
| |style="font-size:11pt" align="center" valign="bottom" | Posting Text
| |
| |style="font-size:11pt" align="center" valign="bottom" | Invoice No.
| |
| |style="font-size:11pt" align="center" valign="bottom" | Remarks
| |
| |style="font-size:11pt" align="right" align="center" valign="bottom" |
| |
| | align="center" valign="bottom" | Revenue <br />EUR
| |
| | align="center" valign="bottom" | Expenditure <br />EUR
| |
| | align="center" valign="bottom" | Saldo <br />EUR
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 08.12.2019
| |
| | Zoom PPI GA
| |
| |style="font-size:11pt" align="right" | | |
| |style="font-size:11pt" align="right" | | |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 39,45
| |
| |style="font-size:11pt" align="right" | 727,68
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 727,68
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 767,13
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 03.11.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 757,82
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 03.11.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | W.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 757,82
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 04.10.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 748,71
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 04.10.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | LTF
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 748,71
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.09.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 739,60
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.09.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | E.W.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 739,60
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 730,49
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | GCvI
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 730,49
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 721,18
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | O.D.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 721,18
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 711,87
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | R.F.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 711,87
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.05.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 702,56
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.05.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | R.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 702,56
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.04.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 693,25
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.04.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | T.F.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 693,25
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 04.04.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,79
| |
| |style="font-size:11pt" align="right" | 684,14
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 04.04.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | T.K.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 684,14
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.03.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 674,93
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.03.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | MvP
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 674,93
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.03.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 665,62
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.03.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | H.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 665,62
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 656,31
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | M.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 656,31
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 647,00
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | G.E.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 647,00
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.02.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 637,69
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.02.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | F.C.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 637,69
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,82
| |
| |style="font-size:11pt" align="right" | 628,58
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 628,58
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 619,40
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2019
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | C.B.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 619,40
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.01.2019
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,87
| |
| |style="font-size:11pt" align="right" | 610,09
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.01.2019
| |
| |style="font-size:11pt" | Donation
| |
| |style="font-size:11pt" align="right" |
| |
| | A.N.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 11,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 610,09
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.01.2019
| |
| | OB-Value
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 599,96
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 599,96
| |
| | |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | |
| |-
| |
| |style="font-size:11pt" align="right" height="15" valign="bottom" |
| |
| |style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2018
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
|
| |
|
| |- style="font-size:11pt" valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| Line 2,241: |
Line 1,008: |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | | | align="right" | |
| |- style="background-color:#FFFF00"
| | | align="right" | |
| |style="font-size:11pt" height="27" valign="bottom" | Date
| |
| |style="font-size:11pt" align="center" valign="bottom" | Posting Text
| |
| |style="font-size:11pt" align="center" valign="bottom" | Invoice No.
| |
| |style="font-size:11pt" align="center" valign="bottom" | Remarks
| |
| |style="font-size:11pt" align="right" align="center" valign="bottom" |
| |
| | align="center" valign="bottom" | Revenue <br />EUR
| |
| | align="center" valign="bottom" | Expenditure <br />EUR
| |
| | align="center" valign="bottom" | Saldo <br />EUR
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.12.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 2,29
| |
| |style="font-size:11pt" align="right" | 599,96
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.12.2018
| |
| | Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | Internetparty NZ
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 35,86
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 602,25
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 26.12.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,79
| |
| |style="font-size:11pt" align="right" | 566,39
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 26.12.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | T.T.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 567,18
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,82
| |
| |style="font-size:11pt" align="right" | 557,18
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2018
| |
| | Donation
| |
| |style="font-size:11pt" align="right" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 558,00
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 06.11.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,79
| |
| |style="font-size:11pt" align="right" | 548,00
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 06.11.2018
| |
| | Donation
| |
| |style="font-size:11pt" align="right" |
| |
| | Business Center am Main
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 548,79
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.07.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 538,79
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.07.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | D.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 539,68
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 529,68
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | GCI
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 530,37
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 520,37
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | O.D.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 521,06
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 511,06
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | R.O.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 511,75
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.04.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 501,75
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 27.04.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | N.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 502,44
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.03.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 492,44
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.03.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | H.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 493,13
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 483,13
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | M.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 483,82
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 473,82
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | G.E.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 474,51
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.02.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,89
| |
| |style="font-size:11pt" align="right" | 464,51
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.02.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | F.C.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 465,40
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,82
| |
| |style="font-size:11pt" align="right" | 455,40
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 456,22
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2018
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 446,22
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2018
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | C.A.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 446,91
| |
| | |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.01.2018
| |
| |style="font-size:11pt" | OB-Value
| |
| |style="font-size:11pt" |
| |
| |style="font-size:11pt" | OB-Value
| |
| |style="font-size:11pt" align="right" |
| |
| | align="right" | 436,91
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 436,91
| |
| | |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | |
| |-
| |
| |style="font-size:11pt" align="right" height="15" valign="bottom" |
| |
| |style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2017
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" | | |
|
| |
|
| |- style="font-size:11pt" valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| Line 2,591: |
Line 1,020: |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" |
| |
| | align="right" |
| |
|
| |
| |- style="background-color:#FFFF00"
| |
| |style="font-size:11pt" height="27" valign="bottom" | Date
| |
| |style="font-size:11pt" align="center" valign="bottom" | Posting Text
| |
| |style="font-size:11pt" align="center" valign="bottom" | Invoice No.
| |
| |style="font-size:11pt" align="center" valign="bottom" | Remarks
| |
| |style="font-size:11pt" align="right" align="center" valign="bottom" |
| |
| | align="center" valign="bottom" | Revenue <br />EUR
| |
| | align="center" valign="bottom" | Expenditure <br />EUR
| |
| | align="center" valign="bottom" | Saldo <br />EUR
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 26.11.2017
| |
| | Zoom PPI GA
| |
| |style="font-size:11pt" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 35,83
| |
| |style="font-size:11pt" align="right" | 436,81
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,82
| |
| |style="font-size:11pt" align="right" | 472,64
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2017
| |
| | Donation
| |
| |style="font-size:11pt" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 473,46
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,82
| |
| |style="font-size:11pt" align="right" | 463,46
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.11.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 464,28
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.10.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 1,71
| |
| |style="font-size:11pt" align="right" | 454,28
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.10.2017
| |
| | Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | Piratenpartei Österreichs
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 40,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 455,99
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 30.08.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,79
| |
| |style="font-size:11pt" align="right" | 415,99
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 30.08.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | C.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 416,78
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 03.08.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,79
| |
| |style="font-size:11pt" align="right" | 406,78
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 03.08.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | G.G.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 407,57
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.07.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,79
| |
| |style="font-size:11pt" align="right" | 397,57
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.07.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | D.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 398,36
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 13.07.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,79
| |
| |style="font-size:11pt" align="right" | 388,36
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 13.07.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | T.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 389,15
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 379,15
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | GCI
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 379,84
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 369,84
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | O.D.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 370,53
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 360,53
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | R.O.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 361,22
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.04.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,74
| |
| |style="font-size:11pt" align="right" | 351,22
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.04.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | M.A.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 351,96
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.04.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 1,71
| |
| |style="font-size:11pt" align="right" | 341,96
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.04.2017
| |
| | Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | Pirate Party Norway
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 40,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 343,67
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.04.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 1,29
| |
| |style="font-size:11pt" align="right" | 303,67
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.04.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| |style="font-size:11pt" | Piratim
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 18,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 304,96
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.04.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 1,43
| |
| |style="font-size:11pt" align="right" | 286,96
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.04.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| |style="font-size:11pt" | N.N.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 23,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 288,39
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.03.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 265,39
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.03.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | H.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 266,08
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 18.03.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 256,08
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 18.03.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | Y.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 256,77
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 09.03.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 1,43
| |
| |style="font-size:11pt" align="right" | 246,77
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 09.03.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | B.H.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 23,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 248,20
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 225,20
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | M.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 225,89
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 215,89
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 21.02.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | G.E.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 216,58
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,82
| |
| |style="font-size:11pt" align="right" | 206,58
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 207,40
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2017
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 197,40
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 31.01.2017
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | C.A.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 198,09
| |
|
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="14" | 01.01.2017
| |
| | OB-Value
| |
| |
| |
| | OB-Value
| |
| | align="right" |
| |
| | align="right" | 188,09
| |
| | align="right" | | | | align="right" | |
| | align="right" | 188,09
| |
|
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
|
| |
| |-
| |
| |style="font-size:11pt" align="right" height="15" valign="bottom" |
| |
| |style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2017
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
| |style="font-size:11pt" align="right" valign="bottom" |
| |
|
| |
|
| |- style="font-size:11pt" valign="bottom" | | |- style="font-size:11pt" valign="bottom" |
| Line 3,071: |
Line 1,032: |
| | align="right" | | | | align="right" | |
| | align="right" | | | | align="right" | |
| | align="right" |
| |
| | align="right" |
| |
|
| |
| |- style="background-color:#FFFF00"
| |
| |style="font-size:11pt" height="27" valign="bottom" | Date
| |
| |style="font-size:11pt" align="center" valign="bottom" | Posting Text
| |
| |style="font-size:11pt" align="center" valign="bottom" | Invoice No.
| |
| |style="font-size:11pt" align="center" valign="bottom" | Remarks
| |
| |style="font-size:11pt" align="right" align="center" valign="bottom" |
| |
| | align="center" valign="bottom" | Revenue <br />EUR
| |
| | align="center" valign="bottom" | Expenditure <br />EUR
| |
| | align="center" valign="bottom" | Saldo <br />EUR
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.11.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,74
| |
| |style="font-size:11pt" align="right" | 188,09
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.11.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | M.R.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 188,83
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.09.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 178,83
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 24.09.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | A.G.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 179,52
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.07.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,87
| |
| |style="font-size:11pt" align="right" | 169,52
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.07.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | D.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 170,39
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 18.07.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 160,39
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 18.07.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | PvB
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 161,08
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 151,08
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 01.07.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | GCI
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 151,77
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.06.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,74
| |
| |style="font-size:11pt" align="right" | 141,77
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 29.06.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | T.F.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 142,51
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 16.06.2016
| |
| |style="font-size:11pt" | Domain name extension
| |
| |style="font-size:11pt" |
| |
| | KdF
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 17,13
| |
| |style="font-size:11pt" align="right" | 132,51
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 149,64
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 10.06.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | O.D.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 150,33
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | Unclear Difference
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | -0,69
| |
| |style="font-size:11pt" align="right" | 140,33
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 139,64
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | N.N.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 140,33
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 130,33
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | N.N.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 131,02
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,70
| |
| |style="font-size:11pt" align="right" | 121,02
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" align="right" |
| |
| | N.N.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 121,72
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 111,72
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 05.06.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | R.O.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 112,41
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.03.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 102,41
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 15.03.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | P.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 103,10
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 93,10
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 23.02.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | M.S.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 93,79
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.02.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 83,79
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.02.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | G.E.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 84,48
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.02.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 74,48
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 11.02.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | PvB
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 75,17
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 09.02.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 65,17
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 09.02.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | L.C.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 65,86
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 30.01.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 55,86
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 30.01.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | P.M.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 56,55
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.01.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 46,55
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 19.01.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | C.A.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 47,24
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 37,24
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | M.F.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 37,93
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 27,93
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | T.G.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 28,62
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 18,62
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | S.K.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 19,31
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | PayPal Fee
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 0,69
| |
| |style="font-size:11pt" align="right" | 9,31
| |
|
| |
| |- valign="bottom"
| |
| |style="font-size:11pt" align="right" height="14" | 14.01.2016
| |
| | Indivual Membership Fee
| |
| |style="font-size:11pt" |
| |
| | A.R.
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
| |style="font-size:11pt" align="right" |
| |
| |style="font-size:11pt" align="right" | 10,00
| |
|
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="14" | 01.01.2016
| |
| | OB-Value
| |
| |
| |
| | OB-Value
| |
| | align="right" |
| |
| | align="right" | 0,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 0,00 | | | align="right" | |
| | | | align="right" | |
| |- style="font-size:11pt" valign="bottom"
| | | align="right" | |
| | align="right" height="14" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | |
| |- style="background-color:#FFFF00;font-size:11pt" valign="bottom"
| |
| | align="right" height="14" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | | |
| | align="right" | | |
|
| |
|
| |} | | |} |
|
| |
|
|
| |
|
| ===Expected Transfers Withstanding===
| |
|
| |
|
| {| class="wikitable"
| |
| |- style="background-color:#FFFF00;font-size:9pt"
| |
| | width="82" height="54" valign="bottom" | Date
| |
| | width="82" valign="bottom" | Account
| |
| | width="82" align="center" valign="bottom" | Invoice No.
| |
| | width="82" valign="bottom" | Remarks
| |
| | width="82" valign="bottom" | Withdrawal
| |
| | width="82" align="center" valign="bottom" | Deposit
| |
| | width="82" align="center" valign="bottom" | Balance
| |
| | width="82" align="center" valign="bottom" | Additional Remarks
| |
| | width="82" align="center" valign="bottom" | Status
| |
|
| |
|
| | |} |
|
| |
|
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 24-Mar-17
| |
| | valign="bottom" | IBAN: LU950026310080043500 BIC: BILL LULL
| |
| | align="right" valign="bottom" | D1
| |
| | valign="bottom" | Luxembourg Bank Balance
| |
| | align="right" valign="bottom" | 213,70 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | Final transfer made, account liquidated to Postfinance
| |
| | align="right" valign="bottom" | CONFIRMED
| |
|
| |
|
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 28-Feb-17
| |
| | valign="bottom" | -
| |
| | align="right" valign="bottom" | D2
| |
| | valign="bottom" | Cashbox Balance
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | 358.06 €
| |
| | align="right" valign="bottom" | Cashbox liquidated to Postfinance
| |
| | align="right" valign="bottom" | Confirmed transfer of €913.84 on 2/28/17, see balance above in cashbox
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 9-Dec-16
| |
| | valign="bottom" | -
| |
| | align="right" valign="bottom" | D3
| |
| | valign="bottom" | PayPal Balance
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | 188.06 €
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" | CONFIRMED
| |
|
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 1-Oct-16
| |
| | valign="bottom" | -
| |
| | align="right" valign="bottom" | W1
| |
| | valign="bottom" | Pirate Party of Norway
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | -2,276.56 €
| |
| | align="right" valign="bottom" | Relates to 2015 liability published from TT2
| |
| | align="right" valign="bottom" | CONFIRMING
| |
|
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 1-Oct-16
| |
| | valign="bottom" | -
| |
| | align="right" valign="bottom" | W2
| |
| | valign="bottom" | Other Short Term Liabilities
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | -438.02 €
| |
| | align="right" valign="bottom" | Relates to 2015 liability published from TT2
| |
| | align="right" valign="bottom" | CONFIRMING
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 1-Oct-16
| |
| | valign="bottom" | -
| |
| | align="right" valign="bottom" | W3
| |
| | valign="bottom" | Server payment, Task #350:
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | -748.00 €
| |
| | align="right" valign="bottom" | annual operating cost is 748 euros/year
| |
| | align="right" valign="bottom" | CONFIRMING
| |
|
| |
| |- style="font-size:9pt"
| |
| | height="13" valign="bottom" | 26-Feb-17
| |
| | valign="bottom" | -
| |
| | align="right" valign="bottom" | W3
| |
| | valign="bottom" | statute changes:
| |
| | align="right" valign="bottom" | 0,00 €
| |
| | align="right" align="center" valign="bottom" | 0,00 €
| |
| | align="right" valign="bottom" | -123.06 €
| |
| | align="right" valign="bottom" | payment for Belgian authorities for 2015 registration
| |
| | align="right" valign="bottom" | CONFIRMING
| |
| |}
| |
|
| |
|
| [[Category:Found]] | | [[Category:Finances]] |
