{"id":707,"date":"2026-03-03T08:00:43","date_gmt":"2026-03-03T08:00:43","guid":{"rendered":"https:\/\/efanet.org\/annual-report\/?page_id=707"},"modified":"2026-03-03T08:10:01","modified_gmt":"2026-03-03T08:10:01","slug":"financial-statements","status":"publish","type":"page","link":"https:\/\/efanet.org\/annual-report\/2021\/financials\/financial-statements\/","title":{"rendered":"Financial statements"},"content":{"rendered":"\n
ASSETS\u00a0\u00a0<\/td>31-dec-21<\/td>31-dec-20<\/td><\/tr>
II.INTANGIBLE ASSETS<\/td>0,00<\/td>0,00<\/td><\/tr>
 <\/td>Restructuring costs<\/td>22.177<\/td>22.177<\/td><\/tr>
 <\/td>Depreciation of restructuring costs<\/td>-22.177<\/td>-22.177<\/td><\/tr>
III.FURNITURE<\/td>7.282<\/td>3.643<\/td><\/tr>
 <\/td>Office Appliances<\/td>33.662<\/td>24.728<\/td><\/tr>
 <\/td>Depreciation of office appliances<\/td>-26.380<\/td>-21.085<\/td><\/tr>
VII.DEBTORS<\/td>179.476<\/td>51.520<\/td><\/tr>
 <\/td>Debtors<\/td>179.475,55<\/td>51.520,32<\/td><\/tr>
IX.LIQUIDITIES<\/td>1.064.383<\/td>851.807<\/td><\/tr>
 <\/td>Bank Account 0038\/4174-7<\/td>663.633<\/td>551.042<\/td><\/tr>
 <\/td>Bank Account 5912\/7917-1<\/td>350.305<\/td>250.320<\/td><\/tr>
 <\/td>Handelsbanken 41 402 669<\/td>50.445<\/td>50.445<\/td><\/tr>
X.DEFERRED CHARGES AND ACCRUED INCOME<\/td>1.265<\/td>161<\/td><\/tr>
 <\/td>Deferred Charges<\/td>1.265<\/td>161<\/td><\/tr>
 <\/td>Accrued Income<\/td> <\/td>0,00<\/td><\/tr>
TOTAL ASSETS<\/td>1.252.405<\/td>907.131<\/td><\/tr><\/tbody><\/table>\n\n\n\n
LIABILITIES<\/td> <\/td> <\/td><\/tr>
IV.RESERVE<\/td>484.943<\/td>480.055<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Reserve last year<\/td>130.055<\/td>102.046<\/td><\/tr>
 <\/td>Social reserve<\/td>190.000<\/td>190.000<\/td><\/tr>
 <\/td>Organisation reserve<\/td>160.000<\/td>160.000<\/td><\/tr>
 <\/td>Excess of income over expenditure from current year<\/td>4.888<\/td>28.009<\/td><\/tr>
IX.DEBTS<\/td>767.462<\/td>427.076<\/td><\/tr>
 <\/td>Creditors<\/td>182.051<\/td>100.087<\/td><\/tr>
 <\/td>VAT payable on EU deliveries<\/td>39.867<\/td>6.082<\/td><\/tr>
 <\/td>Taxes on salary<\/td>10.169<\/td> <\/td><\/tr>
 <\/td>Social Security<\/td>73.279<\/td>36.240<\/td><\/tr>
 <\/td>Salaries Employees<\/td> <\/td> <\/td><\/tr>
 <\/td>Other social debts<\/td> <\/td> <\/td><\/tr>
 <\/td>Received grants for next year (regularisation EU projects)<\/td>462.096<\/td>284.667<\/td><\/tr>
 <\/td>Received fees for next year<\/td> <\/td> <\/td><\/tr>
 <\/td>Charges postponed to next year<\/td> <\/td> <\/td><\/tr>
TOTAL LIABILITIES<\/td>1.252.405<\/td>907.132<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":698,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page_2021.php","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-707","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nFinancial statements - EFA - Annual Report<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/efanet.org\/annual-report\/2021-2\/financials\/financial-statements\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Financial statements - EFA - Annual Report\" \/>\n<meta property=\"og:url\" content=\"https:\/\/efanet.org\/annual-report\/2021-2\/financials\/financial-statements\/\" \/>\n<meta property=\"og:site_name\" content=\"EFA - 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