mr michael adam file.pdf · mr michael adam director of the authority for european political...

Mr Michael Adam

Director of the Authority

For European Political Parties and European political Foundation

PHS 6 C97, Rue Wirtz 60

1047 Brussels

BELGIUM

Dear Mr. Adam,

as President of the Alliance for Peace and Freedom I inform you that I intend to continue and

conclude the procedure of registration of the party according to the rules of the European Parliament.

Attached you will find documents related to the APF its national parties, its board of the Presidency,

its result at the last European elections and the names of the MEPs belonging to the APF.

The financial report will be with you in the next few days.

Originals have been sent to you by express post.

On

Yours sincerely

Alliance for Peace and Freedom Membership overview as of november 2019

- Nationaldemokratische Partei Deutschlands / National Democratic Party of Germany

(NPD), Germany, Party Member

- lludovå strana Naöe Slovensko / People's Party — Our Slovakia (L'SNS), Slovakia, Party

Member

- Democracia Nacional / National Democracy (DN), Spain, Party Member

- Falange / JONS (Spain), Party Member

- Noua Dreapta (ND), Romania, Party Member

- Nation, Belgium, Party Member

- Délnickå strana sociålni spravedlnosti / Workers' Party of Social Justice (DSSS), Czech

Republic, Party Member

- Acilkög ZÜVÖEOPOS - AUYh - Golden Dawn, Greece, Party Member

- Forza Nuova / New Force (FN), Italy, Party Member

- Partito degli ambientalisti e animalisti europei, Italy, Party Member - Civitas (FRA), Party

Member

- Slovenska nacionalna stranka, Slovenia, Party Member

Siol na hEireann - Irish patriots, Ireland (IRL), Party Member

APF Party Members of the European Parliament:

I - , Golden Dawn (GR)

2 - , Kotleba — L'udovå strana Slovensko (SK)

1

From: <presidentapf >Sent: 20 August 2020 14:17To: ADAM MichaelSubject: To the attention of Mr Adam

Mr Adam

I'd like to inform You that the new address of APF - Alliance for Peace and Freedom is:Rue Abbé Cuypers 3, 1040 Brussels, Belgium

Thank You.

Regards

Mrs.

Secretary of APF presidency

Mr Michael Adam



PHS 6 C97, Rue Wirtz 60

1047 Brussels

BELGIUM

Dear Mr. Adam,







On

Yours sincerely



(NPD), Germany, Party Member

- lludovå strana Naöe Slovensko / People's Party — Our Slovakia (L'SNS), Slovakia, Party

Member


- Falange / JONS (Spain), Party Member



- Délnickå strana sociålni spravedlnosti / Workers' Party of Social Justice (DSSS), Czech


- Acilkög ZÜVÖEOPOS - AUYh - Golden Dawn, Greece, Party Member


- Partito degli ambientalisti e animalisti europei, Italy, Party Member - Civitas (FRA), Party

Member

- Slovenska nacionalna stranka, Slovenia, Party Member

Siol na hEireann - Irish patriots, Ireland (IRL), Party Member


I - , Golden Dawn (GR)

2 - , Kotleba — L'udovå strana Slovensko (SK)

DECLARATION OF MEMBERSHIP

I, undersigned

in my capacity of vice chairman of the party legally empowered to represent Nationaldemokratische Partei Deutschlands (NPD) pursuant to Satzung

established in Deutschland

DECLARE THAT • N ationaldemokratische Partei Deutschlands NPD is a member of

Alliance for Peace and Freedom (APF) since 02-04-2020. • NPD adheres to the principles and values pursued by APF, including the values on which the Union is founded as expressed in Article 2 TEU;

• NPD is NOT a member of any other European political party;

AM AWARE THAT • My declaration will be used by Alliance for Peace and Freedom (APF) as part of its application for registration (or to remain registered) as a European political party under Regulation (EU, Euratom) No 1141/2014;

• The provision of incorrect or misleading information may lead to the deregistration of APF as a European political party pursuant to that Regulation;

CONFIRM THAT

□ The individuals holding electoral mandate listed in Annex A are members of NPD and represent it, in accordance with national laws and practices, in the European Parliament or the national parliament or regional parliaments or regional assemblies;

□ [ name of member party] received at least three per cent of the votes cast in [Member State of the seat] at the most recent elections to the European Parliament;

UNDERSTAND THAT • My declaration and the personal data contained therein will be

processed for transparency and control purposes pursuant to Regulation (EU, Euratom) No 1141/2014 and will be published on the website of the Authority for European political parties and European political foundations; and

• This declaration is without prejudice to any additional clarifications that may become necessary in the course of this administrative procedure.

Date O!-- zs-2020 Signature

ANNEXA [providing one single individual holding elected mandate is sufficient]

Abgeordnetenhaus zu Berlin

20.10.20 16

ANNEXB NOT FOR PUBLICATION

Please fill in the box below with a contact person within your member party to allow the Authority to obtain clarifications without undue delay, should it be necessary.

Contact Person:

Telephone number:

Email address: @

The original of this membership form should be sent to:

Authority for European political parties and European political foundations

Rue Wiertz 60, 1047 Brussels (Office PHS 6 C 95-97)

NATIONALDEMOKRATISCHE PARTEI DEUTSCHLANDS Parteizentrale

Postfach 84 01 57 112531 Berlin

Herrn

Falkenberger Chaussee 91 D - 13059 Berlin

Es schreibt Ihnen:

Mitglieder-/lnteressenten Telefon:

ePost: @npd.de

www.npd.de

Berlin, 28.08.2020

Ihre Mitgliedschaft in der NPD Sehr geehrter Herr ,

im Namen des Parteivorstandes der NPD begrüße ich Sie recht herzlich in unserer nationalen Oppositionspartei und freue mich, Ihnen mitteilen zu dürfen, daß Sie in Kürze Ihren Parteiausweis mit Ihrer Mitgliednummer 98061 von Ihrem Kreisverband erhalten werden.

Sollten Sie Fragen zu Ihrer Mitgliedschaft haben, stehe ich Ihnen werktags unter der Telefonnummer zur Verfügung.

Mit freundlichen Grüßen

NPD-Parteizentrale

M itgl ieder-/1 nteressentenverw.

0

NPD-Parteizentrale

Postfach 840157 12531 Berlin

Telefon 030- 650 111 31 Mobil: Fax: 030- 650 111 40 Netz: www.npd.de

NPD-Parteivorstand IBAN DEBO 1005 0000 6600 0991 92 BIC: BELADEEBEXX Berliner Sparkasse

Mr Michael Adam



Rue Beillard 73 / Belliardstraat 73 • 1000 • Bruxelles / Brussel

Dear Mr. Adam,







Yours sincerely



(NPD), Germany, Party Member - Ľudová strana Naše Slovensko / People's Party – Our Slovakia (ĽSNS), Slovakia, Party

Member - Democracia Nacional / National Democracy (DN), Spain, Party Member

- Falange Espanola de las, JONS (Spain), Party Member - Noua Dreapta (ND), Romania, Party Member


- Dělnická strana sociální spravedInosti / Workers' Party of Social Justice (DSSS), Czech


- Forza Nuova / New Force (FN), Italy, Party Member - Partito degli ambientalisti e animalisti europei, Italy, Party Member - Civitas, France, Party Member

- Slovenska nacionalna stranka, (SNS), Slovenia, Party Member

- Siol na hEireann – Irish patriots, Ireland, Party Member - Αρχική - ΕΛΑΣΥΝ – Elasyn, Greece, Party Member


I - , Αρχική - ΕΛΑΣΥΝ – Elasyn, Greece

2 - , Slovacchia - Kotleba - Ľudová strana Naše Slovensko (Slovacchia)

DECLARATION OF MEMBERSHIP

I, undersigned in my capacity of National Chief legally

empowered to represent Falange Española de las JONS (FE de las JONS) pursuant to

Registry of Political Parties of the Ministry of the Interior established in Spain

DECLARE THAT

• FE de las JONS is a member of Alliance for Peace and Freedom (APF) since

September 2020;

• FE de las JONS adheres to the principles and values pursued by APF, including the values

on which the Union is founded as expressed in Article 2 TEU;

• FE de las JONS is NOT a member of any other European political party;

AM AWARE THAT

• My declaration will be used by APF as part of its application for registration (or to remain

registered) as a European political party under Regulation (EU, Euratom) No 1141/2014;

• The provision of incorrect or misleading information may lead to the deregistration of APF

as a European political party pursuant to that Regulation;

CONFIRM THAT

☒ The individuals holding electoral mandate listed in Annex A are members of FE de las

JONS and represent it, in accordance with national laws and practices, in the European

Parliament or the national parliament or regional parliaments or regional assemblies;

UNDERSTAND THAT

• My declaration and the personal data contained therein will be processed for transparency

and control purposes pursuant to Regulation (EU, Euratom) No 1141/2014 and will be

published on the website of the Authority for European political parties and European

political foundations; and

• This declaration is without prejudice to any additional clarifications that may become

necessary in the course of this administrative procedure.

Date: 2020/09/17 Signature:

ANNEX A

Name Surname Membership of parliament/assembly Until

Member of the regional parliament/regional assembly of region Andalucía in Member State Spain

27/12/2018

ANNEX B

NOT FOR PUBLICATION

Please fill in the box below with a contact person within your member party to allow the

Authority to obtain clarifications without undue delay, should it be necessary.

Contact Person:

Telephone number: /

Email address: l@

The original of this membership form should be sent to:

Authority for European political parties and European political foundations

Rue Wiertz 60, 1047 Brussels (Office PHS 6 C 95-97)


- Nationaldemokratische Partei Deutschlands / National Democratic Party of Germany(NPD), Germany, Party Member- Ľudová strana Naše Slovensko / People's Party – Our Slovakia (ĽSNS), Slovakia, Party

Member- Democracia Nacional / National Democracy (DN), Spain, Party Member- Falange Espanola de las JONS, FE de las JONS (Spain), Party Member- Noua Dreapta (ND), Romania, Party Member- Nation, Belgium, Party Member- Dělnická strana sociální spravedInosti / Workers' Party of Social Justice (DSSS), CzechRepublic, Party Member- Forza Nuova / New Force (FN), Italy, Party Member- Partito degli ambientalisti e animalisti europei, Italy, Party Member- Civitas, France, Party Member- Slovenska nacionalna stranka, (SNS), Slovenia, Party Member- Siol na hEireann – Irish patriots, Ireland, Party Member- Αρχική - ΕΛΑΣΥΝ – Elasyn, Greece, Party Member

ASBL Alliance fot Peace and Freedom (APF), 16 Sentier de Montigny, 6060 Gilly, Belgium

PROCES-VERBAL DE L’ASSEMBLEE GENERALE DU 12 NOVEMBRE 2019

L’assemblée générale s’est tenue sous la présidence de président de l’ASBL ;

L’assemblée générale avait comme ordre du jour

1. Rapport des administrateurs2. Approbation des comptes annuels au 31.12.20183. Changement de siège social

L’assemblée générale a :

1. Approuvé le rapport des administrateurs2. Approuvé les comptes annuels au 31.12.20183. Approuve le changement de siège social au 3 Rue Abbé Cuypers, 1040 Bruxelles

Président Administrateur Secrétaire-général

Alliance for Peace and Freedom - Rue Abbè Cuypers 3, 1040 Brussels, Belgium

The 2018 balance sheet was presented, explained and approved by the assembly.

The current financial situation has been presented, explained and approved by the assembly

The assembly accepted the arrival of all the new parties whom came into APF

The next Congress will take place in 2020 in Slovenia. A possible date is March 27 but it is still to beconfirmed.

Each party will have to provide the name of a person who will be the APF contact.

will remain secretary-general until the Congress, when We will have to elect a newone.

It was also envisaged to appoint several Vice-Chairman

will make various changes on the website of the APF

There will be per country, a person who will have access to the website. But we must remain aperson who will control all publications. It is only after publications on the site (and thereforeapproval of the article) that we will share the articles on FB.

A membership campaign will be launched. is asked to coordinate the campaign: she willcontact the APF contact persons in each country.

The members will receive by mail, 1 digital newspaper in English but which could be translated bycountry if necessary.

The following agenda has been noted

23-24 November: Activities in Madrid related to the anniversary of the death of and

11 December: exhibition at the Brussels EP on European identity February 28: Commemoration in Rome March 27: (subject to availability) APF Congress in Slovakia

Alliantie voor Vrede en Vrijheid , Rue Abbé Cuypers 3, 1040 Brussels, Belgium

Elected by the APF Congress of the 12 November 2019

MEMBERS APF - THE PRESIDENCY

- – President

- – General Secretary

- ) – Treasurer

Alliantie voor Vrede en Vrijheid , Rue Abbé Cuypers 3, 1040 Brussels, Belgium

Due to covid 19 it has been difficult to organize events and meeting in these months.These are the ones scheduled:

APF SCHEDULED MEETING AND EVENTS 2020-2021

Year 2020

FEBRUARY, 27TH

Europa Terra Nostra event "No more brothers´ wars" in BerlinGuests from all around Europe participated and once again gave a clear sign that Europa TerraNostra is the centre of patriotic cooperation between all Europeans.

FEBRUARY, 28TH

International meeting in Rome with.

SEPTEMBER

We planned a trip to Lebanon which was postponed due to covid measures. Anyway in thesemonths we worked intensively with the before and after the Beirut massacre.We’re now working for a demonstration for peace involving countries all over the world.

OCTOBER, 31TH

APF Congress in Verona

Year 2021

JANUARY

Planned trip to Siria and Lebanon

FEBRUARY

Meeting in Bruxelles


CONGRESS OF THE 12TH NOVEMBER

The 2018 balance sheet was presented, explained and approved by the assembly.The current financial situation has been presented, explained and approved by theassemblyThe assembly accepted the arrival of all the new parties whom came into APFThe next Congress will take place in 2020 in Slovenia. A possible date is March 27 but it isstill to be confirmed.Each party will have to provide the name of a person who will be the APF contact.

will remain secretary-general until the next Congress, when We will haveto elect a new one.It was also envisaged to appoint several Vice-Chairman

will make various changes on the website of the APFThere will be per country, a person who will have access to the website. But we mustremain a person who will control all publications. It is only after publications on the site(and therefore approval of the article) that we will share the articles on FB.A membership campaign will be launched. is asked to coordinate the campaign: shewill contact the APF contact persons in each country.The members will receive by mail, 1 digital newspaper in English but which could betranslated by country if necessary.The following agenda has been noted

23-24 November: Activities in Madrid related to the anniversary of the death of

11 December: exhibition at the Brussels EP on European identity February 28: Commemoration in Rome March 27: (subject to availability) APF Congress in Slovakia

1

STATUTES FOR THE ALLIANCE FOR PEACE AND FREEDOM

(A NON-PROFIT ASSOCIATION under Belgian Law)

I. General principles

Article 1

The Association, a European political party, is to be known as the “Alliance for Peace and Freedom”

(APF), hereinafter referred to as “the APF” or “the Association”. This name shall always be

preceded or followed by, or treated as if followed by, the words "non-profit–organisation under

Belgian Law". The Association is governed by the provisions of the laws of the EU on European

political parties and the laws in Belgium on non-profit associations.

Article 2

The seat of the association is established in Belgium, 22 square de Meeus, 1050 Brussels. It may,

by decision of the Executive, move its seat to any other address in Belgium.

The logo of the association consists of the three letters 'APF' in red, together with an image of a

lady ('Europe') riding a bull:

Article 3

The Association pursues political objectives, as laid down in this political programme:

We stand for a Europe of sovereign nations in which the independent states work together on a

confederated basis to address the great challenges of our time and to protect, celebrate and

promote our common Christian values and European cultural heritage.

We seek to address the democratic deficit within the existing structures of the EU by providing an

effective voice for the large numbers of citizens, particularly young people, at present alienated

from the democratic process. We stand for a revival of popular involvement in decision-making

and for the elimination of corruption and the influence of money and the corporate media from

our political institutions.

We aim to help families, law-abiding citizens, young people and unemployed often treated as

second class citizens with the voices and organisational lead they need to assert their rights.

Staunch supporters of the fundamental human right to a peaceful life with a decent standard of

living in one’s own homeland, we are opposed to mass immigration which often results in

discrimination and inequality – afflicting both immigrants and indigenous citizens - within the host

nations. We are committed to providing the leadership and education required by the Youth of

Europe to resist the destruction of our traditional values and consequently of peoples and cultures.

We cherish the rich diversity which forms a tapestry of human belonging both within Europe and

beyond and which is under threat from the homogenising tendencies of a world shrunk by

technology and globalism. We therefore seek a constructive path between the twin evils of

2

negative racism and rootless consumerism, and to develop ways to protect and celebrate the

diversity which provides the foundation stone of human identity.

Recognising that our diverse nations are each an extended family, we stand for the right and

primary duty of each national government to act as a father to its nation and in particular to

defend the people and their common wealth and heritage from the injustices and exploitation

caused by the ‘logic’ of the market and the corruption of politicians and elites.

We stand in particular for Peace and to expose and oppose the attempts to jeopardize peace and

create unnecessary hostility towards the eastern half of European civilisation. While we recognise

that there are a number of unresolved historical disputes between various European nations, we

are determined that these should be resolved through negotiation and compromise, rather than

being exploited by external forces at the risk of increasing tensions and even war.

In the ethical sphere, which stands above and sets the boundaries of our politics and policies, we

seek to instill in to our peoples and our youth a respect for life from beginning to end and a new

spirit of honesty, self-sacrifice and an ethos of service.

The APF observes: respect for human dignity, freedom, democracy, equality, the rule of law and

respect for human rights, including the rights of persons belonging to minorities.

The APF does not pursue profit goals.

The APF is committed to providing equal opportunity for individuals of both sexes within its

organisation on the grounds of merit and rejects all forms of discrimination, particularly

discrimination based on gender.

Article 4

The object of the Association is to:

- promote and foster a close and constant co-operation between its members for the purpose of

advancing at European level the common Principles set out above; - promote and organize joint actions of its members at European level; - work in favour of genuine free and pluralistic democracy;

- encourage respect for human rights, fundamental freedoms including in particular freedom of

speech and association, and the rule of law;

- promote respect for the indivisible right to freedom of expression and other fundamental rights

of man and of the citizen as the foundation of the values that should be upheld within and by the

European Union

- participate in the next elections to the European Parliament.

In order to achieve these objectives and to establish, develop, implement and promote its policy

objectives, the APF exists to organise discussions forums, educational events and events and

outreach initiatives according to democratic principles, and to publish material in various forms

including printed matter, video and Internet formats in order to increase public awareness of our

work and the issues which it addresses.

The Association and her representatives are authorised to take such actions as are directly or

indirectly useful or necessary for the promotion and achievement of the above objectives.

Through their acts, parties that are or become members of the Association will support the

positions taken by the Association in the framework of the European Union. In the context of their

national responsibilities, they will maintain their own name, their identity and their freedom of

action.

3

Article 5

The Association is incorporated for an indefinite period.

II. MEMBERSHIP

Article 6

MEMBERS

The number of members is unlimited, but there must be a minimum of three. A membership fee

has to be paid, of at least 12 euro, to be decided by the Executive. The Executive shall lay down

different membership fees for the different categories of members.

Every person or party that applies for membership or is a member must, through his words,

actions and behavior in the past and the present, have a positive effect on the name, the image,

the strength, the principles and the political goals of the Association. The Executive has total

competence to judge this, and is allowed to refuse any application or to exclude any member

based upon this judgment.

- INDIVIDUAL MEMBERS

Every citizen of the EU who agrees with the statutes of the Association and wishes to join the

Association shall do so as "individual member". The right of individual members to speak and vote

in meetings of the Association, including the Executive (if they are elected there), are personal and

inalienable. The Executive can lay down rules for giving a power of attorney to another member

of the Association.

Membership applications should be submitted to the Secretary General, in writing or by any other

way, as to be decided by the Executive. They must constitute a declaration of adherence to the

statutes. The President will forward such requests for accession to the Executive. The Executive is

authorised to grant, at its own discretion, membership to the applicant.

The Executive can lay down the rules for handling membership applications, and can give power

of attorney to one or more of its members to deal with all issues concerning membership.

- SUPPORTING MEMBERS

Every citizen of the EU who agrees with the statutes of the Association and wishes to support the

Association in its goals and objectives shall do so as "supporting member".



statutes. The Secretary General will forward such requests for accession to the Executive. The

Executive is authorised to grant, at its own discretion, the applicant supporting membership.

The Executive can lay down the rules for handling membership applications, and can give power

of attorney to one or more of its members to deal with all issues concerning membership.

Supporting members will not have the right to participate in, vote upon the deliberations or to be

a candidate for the election of the members of the Executive. They will, however, be invited to the

Congress.

- PARTY MEMBERS

The Executive is authorised to grant the status of party member to any political party with a

traditionalist orientation established within the European Union, which subscribes to the Principles

of the Association and accepted its statutes.

4



statutes. A copy of the statutes of the candidate for accession and information on the history and

organisation of this applicant must be added. The Secretary General will forward such requests for

accession to the Executive. The Executive is authorised to grant, at its own discretion, membership

to the applicant.

Each party member will designate a physical person who will act on behalf of the party as its

representative within the Association and to vote on its behalf at the Congress and the Executive.

In the event of a change of the representative, the President of the Association shall be informed

immediately in writing by the registered leader of the party in question or any person to whom

that power is delegated. The change shall be effective on receipt of such notification.

- ASSOCIATE PARTY MEMBERS

The Executive is authorised to grant the status of associate member to any political party with a

traditionalist orientation, established outside the European Union, which subscribes to the

Principles of the Association and accepted the statutes.

Membership applications should be submitted to the President, in writing or by any other way, as

to be decided by the Executive. They must constitute a declaration of adherence to the statutes.

A copy of the statutes of the candidate for accession and information on the history and

organisation of this applicant must be added. The President will forward such requests for accession

to the Executive. The Executive is authorised to grant, at its own discretion, membership to the

applicant.

They will not participate in decisions concerning the policy and the structure of the European Union

or its institutional systems but shall be permitted to vote on all other matters in the business of

the Congress. If the State in which the associate party member is established accedes to the

European Union, this associate party member shall automatically become an ordinary party

member from the date of accession of the State to the European Union.

Each associate party will designate a physical person who will act on behalf of the party as its

representative within the Association. In the event of a change of the representative, the President

of the Association shall be informed immediately in writing by the registered leader of the party

in question or any person to whom that power is delegated. The change shall be effective on

receipt of such notification.

Article 7

SUBSCRIPTIONS

The annual contribution is € 120.00 for individual members, € 60.00 for supporting members and

€ 240.00 for party members and associate party members. The first annual subscription has to

be paid on initial joining, and subsequent contributions at the end of each year.

Article 8

The General Secretary shall retain at the Headquarters of the Association, a register of members.

This register shall include the name, first name, place of residence, date and place of birth or, in

the case of legal persons or associations of fact, the name, legal form, address of the head office,

identity of the representative and, if applicable, the registration number in accordance with the

legislation and/or regulations in force.

All members can consult this register at the Headquarters of the Association at any reasonable

time by prior arrangement.

5

Membership of the APF is strictly exclusive. Members of the APF, as defined in article 6 of the

Statutes may in no case be also a member of another European political party recognised under

the Regulation (EU) No 1141/2014 of the European Parliament and of the Council of 22 October

2014 on the statutes and funding of European political parties and European political foundations.

Article 9

Each member may at any time resign from the Association. He shall inform the President of the

decision to resign in writing, or in any other way laid down by the Executive.

Any resigning member shall remain liable to meet their financial obligations to the Association

regarding the portion of the year prior to his resignation and for any amount outstanding from

previous years.

The suspension or exclusion of a member can be decided by the Executive. A proposal for the

suspension or exclusion of a member may be proposed by the General Secretary in writing to all

members of the Executive. The member affected shall be notified of the proposed reasons for

suspension or exclusion by the General Secretary and shall be entitled to file his remarks in writing

before the decision is taken.

If a party member or associate party member is no longer a viable political force in their country

and, in particular, has not sat in regional, national or European parliaments or assemblies during

two consecutive legislatures, the President of the APF may recommend to the Executive its

suspension or exclusion. The member affected shall be notified of the proposed reasons for

suspension or exclusion by the General Secretary and shall be entitled to file his remarks in writing

before the decision is taken.

The membership of any member shall be automatically terminated in case of death, incapacity,

liquidation, being placed under provisional administration or bankruptcy.

Resigning or excluded members and the legal successors of the resigning members, excluded or

deceased, have no right to the assets of the Association, including records and intellectual

property, and in no case may obtain a refund of contributions paid or given to the Association.

III. STRUCTURE OF THE ASSOCIATION

Article 10

The constituent parts of the Association are:

(i) The Executive

(ii) The Congress

Article 11

EXECUTIVE

The Association is managed from day-to-day by the Executive. Executive meetings shall be chaired

by the President or by an individual delegated the task by the President, usually but not necessarily

the General Secretary.

The Executive shall be comprised of the President, General Secretary, Treasurer, the representative

of each Party Member or Associate party Member, and at least three extra Members. The Executive

may appoint, among its members, vice-Presidents. Any Member can be elected a Member of the

Executive, with exclusion from the supporting members.

Meetings shall be held as convened by the General Secretary, usually during Plenary or Mini-

Plenary sessions of the European Parliament according to a calendar agreed with other Executive

6

Members in December for the whole of the following year and with a minimum of three meetings

per calendar year.

In the event of unscheduled meetings at least seven days’ notice written notice, by letter or fax,

and email, together with an agenda and an explanation as to why such a meeting is necessary,

shall be given in writing by the General Secretary to all those entitled to attend.

An unscheduled meeting may be held at the request of the General Secretary, one third of the

members or one third of party and associate party members.

The Executive shall be quorate if at least three board members are present.

All Executive decisions shall be taken by simple majority vote of the Executive members present

at the meeting, save for a decision to wind up the Association which shall require a two thirds

majority of all members of the Executive. In all votes the President shall have a casting vote in

the event of a tied vote.

The President, Secretary General and Treasurer shall be elected by Congress according to the

procedures set out in Article 12. Their mandates shall run for one year until the next annual

Congress.

The Secretary General shall keep the minutes of all meetings. All members shall receive a copy of

these minutes within four weeks following each meeting.

The Executive has the powers assigned by the law, the present Statutes and its

rules of procedure as from time to time decided. Its powers include, among other things, to:

- approve or amend the minutes of previous meetings; - take steps to ensure the unity of action of the APF in the implementation of its programme;

- set the provisional calendar of the APF;

- propose and agree amendments to the provisional calendar; - control the setting, revision and management of the budget.

- approve the annual accounts and the budget;

- decide on membership applications and lay down the rules to follow;

- decide the suspension or exclusion of a member according to the procedure set out in Article 9

above and lay down the rules to follow; - set the amount of the annual contributions to be paid by the members;

- make recommendations to Congress on amendments to the statutes; - approve the rules of procedure; - appoint and replace the accountant of the Association;

- set terms and rates of remuneration for such employees and service providers as it from time

to time sees fit, and to remove or replace them as deemed necessary. In the event of a possible

conflict of interests for any member of the Executive in the making of such a decision that

individual shall withdraw from the discussion and not participate in any deciding vote;

- establish standing committees and ad hoc working groups to consider specific problems, and

decide to dissolve such bodies at its sole discretion; - draft, amend an approve the annual report of the Association by the Secretary General;

- convene the annual Congress of the Association;

- convene an Extraordinary Congress of the Association (ECA) should a simple majority decide

this to be necessary during a meeting at which the proposal to call said Congress was on the

agenda of the Executive meeting as circulated in writing with a minimum of seven days notice to

all entitled to attend and vote;

- decide to set up a National Branch of the APF with national supporting Members in one country,

as laid down in article 6.

The decisions of the Executive shall be enacted by the Secretary General unless a vote by the

Executive on the implementation of a specific decision decides otherwise.

Supporting members cannot be elected to the Executive.

7

A board member may be recalled before the end of his regular term of office by a motion of the

board or by a congress resolution based on a written application of a quarter of the individual

members entitled to vote. Thereafter a majority of two-thirds of the voting members being present

at the congress is necessary. A representative of a Party Member can be recalled by his respective

national party according to its statutes.

Article 12

CONGRESS

The Congress of the APF shall meet once per calendar year unless an ECA be called, which shall

be additional.

The General Secretary of the Association shall provide 7 days written notice, by letter or by any

other way of communication laid down by the Executive, to all members. Non-member observers

may be invited at the discretion of the Executive.

Elections to Executive posts shall be held at the Congress annually, and at any ECA in the event

of a two third majority of members present voting to hold fresh Executive elections.

Nominations for the posts of President, General Secretary, Treasurer and Cash Auditor must be

submitted in writing to the General Secretariat, 28 days before the date of the election. Any

individual member may be proposed for any of these offices.

In the event of an ECA electing or re-electing any member their mandate shall run until fresh

elections are held as scheduled at the normal annual Congress.

Supporting members have no voting right at the Congress.

The Congress shall be quorate if at least ten members eligible to vote are present.

All Congress decisions shall be taken by simple majority vote of those members present. In the

case of a tied vote, the vote of the President is deciding. All votes are done in a public way, unless

someone asks for a secret vote, supported by a majority of the Congress.

The representatives of the Party Members and associate Party Members are automatically a

Member of the Executive. No Congress vote is held concerning their appointment.

After the President, the General Secretary and the Treasurer are elected, the President puts

forward a proposal for the amount of places to be added in the Executive and the names of the

people taking up the posts. This proposal is as a whole accepted or rejected.

If it is rejected, a vote is held on the number of places to be added to the Executive. After this

vote, any individual member may be a candidate for any of these posts. A secret vote is then held

for each of these places.

Proposals to vary the statutes of the Association agreed by the Executive shall be put in writing,

or by any other way of communication laid down by the Executive, to all those entitled to attend

and vote at Congress with a minimum of 7 days notice. Statutory changes require a two-thirds

majority of the voting members present at the Congress.

Article 13

Congress has the following powers:

- to vote on any political declaration, proposed by the Executive, to strengthen and clarify the

political line of the Association, in accordance with the statutes; - To adopt and amend the statutes of the APF;

- To adopt, amend or reject amendments to the statutes proposed by the Executive;

8

- Elect the President, the General Secretary, Treasurer and other Members of the Executive as well

as the Cash Auditor;

- Recommend to the Executive the dissolution of the Association.

Article 14

EUROPA TERRA NOSTRA E.V.

EUROPA TERRA NOSTRA E.V. (ETN) is the official European political foundation of the APF. The ETN

will work as an official think-tank of the APF and shall serve as a European framework for national

foundations/think-tanks recognized by APF member-parties.

ETN is organised as a separate legal entity with separate financial accounts, operating in

accordance with its own statutes and internal regulations.

Article 15

ACCOUNTS

The Association fiscal year runs from 1 January to 31 December.

At the end of each fiscal year, the Treasurer closes the accounts of the preceding financial year

and begins to operate the budget for the next financial year, in accordance with the applicable

legal provisions.

The Treasurer shall prepare the accounts in collaboration with the accountant appointed by the

Executive.

The Treasurer shall be the principle officer responsible for liason with any grant-making bodies or

other institutions providing funding for the Association, including member parties or individuals

making own contributions.

The Association being a not-for-profit organisation any surplus must be carried over and must not

under any circumstances be paid to the members in the form of dividends or any other form of

payment or benefit.

The verification of the annual accounts is done by the Cash Auditors. They shall submit an annual

audit report to the Congress.

Article 16

DISSOLUTION

The Association is not dissolved following the death, incapacity, removal or resignation of a

member, provided that the number of members remaining is not less than three.

The Association may be dissolved voluntarily on the recommendation of Congress to the Executive,

passed by a two-thirds majority of the members eligible to vote who are present. The final decision

on dissolution must be approved by a two-thirds majority of all voting members of the Executive

present at a properly convened Executive meeting held within 28 days, but not less than 7 days,

of such a Congress recommendation being made.

In case of recommending voluntary dissolution, the Congress shall appoint at the same time the

liquidator(s).

9

In the case of dissolution, the Executive shall decide on the allocation of such assets as remain

after all creditors have been satisfied and liabilities met. Such allocation must serve disinterested

and non-profit purposes.

INTERNAL RULES

Article 17

Internal rules shall be decided by the Executive, which will set and decide upon organisational and

financial procedures not specifically laid down within these statutes or the procedures of the

European and Belgian legislation.

Proposed amendments to such rules of procedure may be submitted by any of those eligible to

vote in Executive meetings in writing to the General Secretary seven days before the next

Executive meeting.

Article 18

The President represents the association legally. The Treasurer represents the association

financially. The General Secretary represents the association administratively. They have the

power to represent the association in every member state of the European Union, and in the rest

of the world.

Article 19

The Association will respect all laws concerning transparency, in particular in relation to

bookkeeping, accounts and donations, privacy and the protection of personal data. The Executive

will receive all requests concerning these issues, study them and decide the appropriate reaction.

The Association has members who have been, and are at present, the victim of hate campaigns,

intimidation, vandalism, violence, and even terrorist attacks. The Association will therefore

carefully balance the value of transparency with the value of privacy, safety and security of its

Members, and the Executive has the most complete competence to defend the interests of the

Association and its Members.

ADOPTED BY THE CONGRESS OF THE APF ON 2019, BRUSSELS, BELGIUM

- Nationaldemokratische Partei Deutschlands / National Democratic Party of Germany (NPD),

Germany, Party Member - Ľudová strana Naše Slovensko / People's Party – Our Slovakia (ĽSNS), Slovakia, Party Member


- Falange Espanola de las, JONS (Spain), Party Member



- Dělnická strana sociální spravedInosti / Workers' Party of Social Justice (DSSS), Czech



- Partito degli ambientalisti e animalisti europei, Italy, Party Member

- Civitas France, Party Member

- Slovenska nacionalna stranka, (SNS), Slovenia, Party Member

- Siol na hEireann – Irish patriots, Ireland (IRL), Party Member

- Αρχική • ΕΛΑΣΥΝ – Elasyn, Greece, Party Member

ALLIANTIE VOOR VREDE EN VRIJHEID asblAnalyse financière schéma complet

Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

1

STAGIAIR

Codes **/2019 - 12/2019

20FRAIS D'ÉTABLISSEMENT

21/28A C T I F S I M M O B I L I S E S

21I. Immobilisations incorporelles

22/27II. Immobilisations corporelles

22A. Terrains et constructions

23B. Installations, machines et outillage

24C. Mobilier et matériel roulant

399,0024240000 MOBILIER ET MATERIEL

(399,00)24240009 AMORTISSEMENT SUR DITO

25D. Location-f inancement et droits similaires

1.246,0025250000 TERRAINS ET CONSTR. EN FINANC.

(1.246,00)25250009 AMORTISSEMENT SUR DITO

26E. Autres immobilisations corporelles

27F. Immobilisations en cours et acomptes v ersés

28III. Immobilisations financières

280/1A. Entreprises liées

2801. Participations

2812. Créances

282/3B. Autres entreprises av ec lesquelles il existe un lien de participation


2832. Créances

284/8C. Autres immobilisations f inancières

2841. Actions et parts

285/82. Créances et cautionnements en numéraire

999,4429/58A C T I F S C I R C U L A N T S

29IV. Créances à plus d'un an

290A. Créances commerciales

291B. Autres créances

3V. Stocks et commandes en cours d'exécution

30/36A. Stocks

30/311. Approv isionnements

322. En-cours de f abrication

333. Produits f inis

344. Marchandises

355. Immeubles destinés à la v ente

366. Acomptes v ersés

37B. Commandes en cours d'exécution

40/41VI. Créances à un an au plus



50/53VII. Placements de trésorerie

50A. Actions propres

51/53B. Autres placements

999,4454/58VIII. Valeurs disponibles

1,4954/58550000 ING 363-0623504-28

997,9554/58570000 CASHBOOK

C Sage BOB - ALLIANTIE VOOR VREDE EN VRIJHEID asbl

FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

2

STAGIAIR

Codes **/2019 - 12/2019

490/1IX. Comptes de régularisation

999,44T O T A L D E L' A C T I F


FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

3

STAGIAIR

Codes **/2019 - 12/2019

(14.847,74)10/15C A P I T A U X P R O P R E S

10I. Capital

100A. Capital souscrit

101B. Capital non appelé

11II. Primes d'émission

12III. Plus-values de réévaluation

13IV. Réserves

130A. Réserv e légale

131B. Réserv es indisponibles

13101. Pour actions propres

13112. Autres

132C. Réserv es immunisées

133D. Réserv es disponibles

(14.847,74)14V. Bénéfice (Perte) reporté(e)

(14.847,74)14140000 EXCEDENT A REPORTE

15VI. Subsides en capital

19VII. Avance aux associés sur répartition de l'actif net

16PROVISIONS ET IMPOTS DIFFERES

160/5VIII. A. Provisions pour risques et charges

1601. Pensions et obligations similaires

1612. Charges f iscales

1623. Grosses réparations et gros entretien

1634. Obligations env ironnementales

164/55. Autres risques et charges

168B. Impôts différés

15.847,1817/49D E T T E S

17IX. Dettes à plus d'un an

170/4A. Dettes f inancières

1701. Emprunts subordonnés

1712. Emprunts obligataires non subordonnés

1723. Dettes de location-f inancement et assimilées

1734. Etablissements de crédit

1745. Autres emprunts

175B. Dettes commerciales

17501. Fournisseurs

17512. Ef f ets à pay er

176C. Acomptes reçus sur commandes

178/9D. Autres dettes

15.847,1842/48X. Dettes à un an au plus

42A. Dettes à plus d'un an échéant dans l'année

43B. Dettes f inancières

430/81. Etablissements de crédit


44C. Dettes commerciales

440/41. Fournisseurs


46D. Acomptes reçus sur commandes


FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

4

STAGIAIR

Codes **/2019 - 12/2019

45E. Dettes f iscales, salariales et sociales

450/31. Impôts

454/92. Rémunérations et charges sociales

15.847,1847/48F. Autres dettes

15.847,1847/48489000 COMPTE COURANT GERANT

492/3XI. Comptes de régularisation

999,44T O T A L D U P A S S I F


FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

5

STAGIAIR

Codes **/2019 - 12/2019

4.518,3570/76AI. Ventes et prestations

4.518,3570A. Chif f re d'af f aires

3.680,0070700100 MEMBERSHIP FEES

265,0070700150 DONS

573,3570700200 REMBOURSEMENT DE FRAIS

71B. Variation des en-cours de f abrication, des produits f inis et des commandes en cours d'exécution (augmentation +,

72C. Production immobilisée

74D. Autres produits d'exploitation

76AE. Produits d'exploitation non récurrents

14.719,2460/66AII. Coût des ventes et prestations

60A. Approv isionnements et marchandises

600/81. Achats

6092. Variation des stocks (augmentation -, réduction +)

13.074,2461B. Serv ices et biens div ers

2.786,7861610000 OFFICE RENT & RENTAL CHARGES

34,9861612600 FOURNITURES DE BUREAU

24,9561612660 MATERIELS DIVERS

60,0061612700 FRAIS DE COMMUNICATION

460,5861612750 FRAIS DIVERS

2.085,0061613000 FRAIS DE CONSULTING

1.459,5861613250 LAWYER FEES

20,7261614100 FRAIS DE PAYPALL

1.017,0061614300 FRAIS DE TRADUCTION

981,3161614600 FRAIS DE REPRESENTATION

528,5261614650 ACTION MEDIAS

410,1661614700 FRAIS ADMINISTRATIFS

434,6061615070 COPYRIGHT

2.576,3661615600 TRAVEL COSTS

193,7061616000 POSTAGE COST

62C. Rémunérations, charges sociales et pensions

1.645,00630D. Amortissements et réductions de v aleur sur f rais d'établissement, sur immobisations incorporelles et corporelles

1.645,00630630200 DOT AUX AM. SUR IMM. CORPORELLES

631/4E. Réductions de v aleur sur stocks, sur commandes en cours d'exécution et sur créances commerciales (dotations +,

635/7F. Prov isions pour risques et charges (dotations +, utilisations et reprises -)

640/8G. Autres charges d'exploitation

649H. Charges d'exploitation portées à l'actif au titre de f rais de restructuration

66AI. Charges d'exploitation non récurrentes

(10.200,89)9901III. Bénéfice (Perte) d'exploitation

75/76BIV. Produits financiers

75A. Produits f inanciers récurrents

7501. Produits des immobilisations f inancières

7512. Produits des actif s circulants

752/93. Autres produits f inanciers

76BB. Produits f inanciers non récurrents

156,8565/66BV. Charges financières

156,8565A. Charges f inancières récurrentes

156,856501. Charges des dettes

156,85650650100 BANK COSTS

6512. Réductions de v aleur sur actif s circulants autres que ceux v isés sub. II.E. (dotations +, reprises -)

652/93. Autres charges f inancières


FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

6

STAGIAIR

Codes **/2019 - 12/2019

66BB. Charges f inancières non récurrentes

(10.357,74)9903VI. Bénéfice (Perte) de l'exercice avant impôts

780VII. Prélèvements sur les impôts différés

680VIII. Transfert aux impôts différés

67/77IX. Impôts sur le résultat

670/3A. Impôts

77B. Régularisations d'impôts et reprises de prov isions f iscales

(10.357,74)9904X. Bénéfice (Perte) de l'exercice

789XI. Prélèvements sur les réserves immunisées

689XII. Transfert aux réserves immunisées

(10.357,74)9905XIII. Bénéfice (Perte) de l'exercice à affecter


FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

7

STAGIAIR

Codes **/2019 - 12/2019

(14.847,74)9906A. Bénéfice (Perte) à affecter

(10.357,74)(9905)1. Bénéf ice (Perte) de l'exercice à af f ecter

(4.490,00)14P2. Bénéf ice (Perte) reporté(e) de l'exercice précédent

4.490,0014P690000 PERTE REPORTEE DE L'EX. PRECED

791/2B. Prélèvements sur les capitaux propres

7911. sur le capital et les primes d'émission

7922. sur les réserv es

691/2C. Affectations aux capitaux propres

6911. au capital et aux primes d'émission

69202. à la réserv e légale

69213. aux autres réserv es

(14.847,74)(14)D. Bénéfice (Perte) à reporter

14.847,74(14)793000 DEFICIT A REPORTER

794E. Intervention d'associés dans la perte

694/7F. Bénéfice à distribuer

6941. Rémunération du capital

6952. Administrateurs ou gérants

6963. Employ és

6974. Autres allocataires

H O R S B I L A N


FIMACCOUNT sprl

EN EUROS

DÉNOMINATION:

Forme juridique:

Adresse: N°:

Code postal: Commune:

Pays:

Registre des personnes morales (RPM) – Tribunal de l'entreprise de

Adresse Internet :

Numéro d’entreprise 0637.762.627

DATE 15/09/2015 du dépôt de l’acte constitutif OU du document le plus récent mentionnant la date de

publication des actes constitutif et modificatif(s) des statuts.

approuvés par l’assemblée générale du 01/06/2020

et relatifs à l’exercice couvrant la période du 01/01/2019 31/12/2019au

Exercice précédent du 01/01/2018 31/12/2018au

Les montants relatifs à l’exercice précédent ne sont pas

NAT. M 1Date du dépôt N° P. U. D.

70 1 EUR

COMPTES ANNUELS ET AUTRES DOCUMENTS À DÉPOSER EN VERTU DU CODE DES SOCIÉTÉS

0637.762.627

ASBL

Belgique

ALLIANTIE VOOR VREDE EN VRIJHEID

RUE ABBÉ CUYPERS

1040 Etterbeek

3

sont /

Bruxelles, francophone

identiques à ceux publiés antérieurement.

DONNÉES D’IDENTIFICATION (à la date du dépôt)

1

2

3

COMPTES ANNUELS

Nombre total de pages déposées: Numéros des sections du document normalisé non déposées parce que sans

objet:

Signature(nom et qualité)


106.1.1, 6.1.3, 6.2, 6.3, 6.4, 6.6, 7.1, 7.2, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18

Mention facultative.

Au besoin, adapter la devise et l’unité dans lesquelles les montants sont exprimés.

1/10

1

2

3 Biffer la mention inutile.

LISTE COMPLÈTE avec mention des nom, prénoms, profession, domicile (adresse, numéro, code postal et commune) et fonction ausein de l'entreprise

LISTE DES ADMINISTRATEURS, GÉRANTS ET COMMISSAIRES ET DÉCLARATION CONCERNANT UNE MISSION DE

VÉRIFICATION OU DE REDRESSEMENT COMPLÉMENTAIRE

LISTE DES ADMINISTRATEURS, GÉRANTS ET COMMISSAIRES

Nr. 0637.762.627 M 2.1

Fonction : Administrateur

Mandat : 15/03/2016


Mandat : 16/05/2015


Mandat : 16/06/2015

2/10

N° 0637.762.627 M 2.2

DÉCLARATION CONCERNANT UNE MISSION DE VÉRIFICATION OU DE REDRESSEMENT COMPLÉMENTAIRE

L'organe de gestion déclare qu'aucune mission de vérification ou de redressement n'a été confiée à une personne qui n'y est pasautorisée par la loi, en application des articles 34 et 37 de la loi du 22 avril 1999 relative aux professions comptables et fiscales.

Dans l'affirmative, sont mentionnés dans le tableau ci-dessous: les nom, prénoms, profession et domicile; le numéro de membreauprès de son institut et la nature de la mission:

A. La tenue des comptes de l'entreprise **,

B. L’établissement des comptes annuels **,

C. La vérification des comptes annuels et/ou

D. Le redressement des comptes annuels.

Les comptes annuels ont n'ont pas * été vérifiés ou corrigés par un expert-comptable externe, par un réviseur d'entreprises qui n'est/

Si des missions visées sous A. ou sous B. ont été accomplies par des comptables agréés ou par des comptables-fiscalistes agréés,peuvent être mentionnés ci-après: les nom, prénoms, profession et domicile de chaque comptable agréé ou comptable-fiscalisteagréé et son numéro de membre auprès de l'Institut Professionnel des Comptables et Fiscalistes agréés ainsi que la nature de samission.

pas le commissaire.

Numéro de membreNature de la mission

(A, B, C et/ou D)Nom, prénoms, profession, domicile

2247404F1 A B C DFimaccount SPRL 0549.842.223

Fonction : Expert-comptable externe

Rue de la Science 14B , 1040 Bruxelles 4, Belgique

* Biffer la mention inutile.

** Mention facultative.3/10

N° 0637.762.627 M 3.1

BILAN APRÈS RÉPARTITIONCodes Exercice Exercice précédent

ACTIF

Immobilisations corporelles

ACTIFS IMMOBILISÉS

Immobilisations incorporelles

FRAIS D’ÉTABLISSEMENT

Terrains et constructions ..............................................

Installations, machines et outillage ..............................

Mobilier et matériel roulant ...........................................

Location-financement et droits similaires ....................

Autres immobilisations corporelles ..............................

Immobilisations en cours et acomptes versés .............

Immobilisations financières

ACTIFS CIRCULANTS

Créances à plus d’un an

Créances commerciales ...............................................

Autres créances ..........................................................

Stocks et commandes en cours d’exécution

Stocks ..........................................................................

Commandes en cours d’exécution ...............................

Créances à un an au plus

Créances commerciales ..............................................

Autres créances ...........................................................

Placements de trésorerie

Valeurs disponibles

Comptes de régularisation

TOTAL DE L’ACTIF

6.1.2

6.1.1

6.1.3

......................................................

................

...............................................

.......................

..................................................

......................................................

............................................

..........................................................................................

...................................................

................

................................................

...................

.................................................

.....................................................................................

...............................................

....................

.......................................................

............

999

999

999

1.645

1.645

399

1.246

9.948

9.948

11.593

21/28

20

21

22/27

22

23

24

25

26

28

27

29/58

29

290

291

3

30/36

37

40/41

40

41

50/53

54/58

490/1

20/58

Ann.

.................

.................

COMPTES ANNUELS

4/10

N° 0637.762.627 M 3.2

Codes Exercice Exercice précédent

PASSIF

Réserves

CAPITAUX PROPRES

Primes d’émission

Capital

Capital souscrit ............................................................

Capital non appelé ....................................................

Réserve légale..............................................................

Réserves indisponibles ................................................

Pour actions propres .............................................

Autres ...................................................................

Bénéfice (Perte) reporté(e)

Impôts différés

........................................................

............................................................................................................

...........................................................

...........

.........................................................................

....................

.....................................(+)/(-)

.................................................................

..

Réserves immunisées ................................................

Réserves disponibles ..................................................

Subsides en capital

Avance aux associés sur répartition de l’actif net

.........................................................

.......................

PROVISIONS ET IMPÔTS DIFFÉRÉS..............................................................

Provisions pour risques et charges ................................................................

-14.848

10/15

10

100

101

11

12

13

130

131

1311

1310

132

14

15

19

16

160/5

Plus-values de réévaluation ......................................................................

133

168

-4.490

-4.490

-14.848

Ann.

Pensions et obligations similaires ............................... 160

Charges fiscales ......................................................... 161

Grosses réparations et gros entretien ......................... 162

Obligations environnementales ................................... 163

Autres risques et charges ........................................... 164/5

4

5

5/10

Montant venant en déduction du capital souscrit.

Montant venant en déduction des autres composantes des capitaux propres.

4

5

N° 0637.762.627 M 3.2


DETTES

Dettes à plus d’un an

Dettes financières ..........................................................

Etablissements de crédit, dettes de location-financement et dettes assimilées............................

Autres emprunts ....................................................

Dettes commerciales ...................................................

Acomptes reçus sur commandes .................................

Dettes à plus d'un an échéant dans l'année .................

Impôts ....................................................................

Autres dettes ................................................................


TOTAL DU PASSIF

........................................................

...........

.............................................................................

.......

Rémunérations et charges sociales .......................

Autres dettes ................................................................

Dettes à un an au plus ...................................................................

Dettes financières ........................................................

Etablissements de crédit .......................................

Autres emprunts ....................................................


Fournisseurs .........................................................

Effets à payer ........................................................


Dettes fiscales, salariales et sociales ...........................

17/49

17

172/3

174/0

175

176

178/9

42/48

42

43

430/8

439

44

440/4

441

46

45

..............................................

.....................

............................................................

.......

450/3

454/9

47/48

492/3

10/49

15.847

15.847

15.847

999 11.593

16.083

16.083

9.731

9.731

6.352

Ann.

170/4

6/10

N° 0637.762.627 M 4

COMPTE DE RÉSULTATS


Produits et charges d’exploitation

Chiffre d’affaires* ......................................................

Rémunérations, charges sociales et pensions .......(+)/(-)

Réductions de valeur sur stocks, sur commandes encours d'exécution et sur créances commerciales:dotations (reprises) ...............................................(+)/(-)

Autres charges d'exploitation ..........................................

Charges d'exploitation portées à l'actif au titre de frais derestructuration ............................................................ (-)

Bénéfice (Perte) d'exploitation

Produits financiers

............................................................

.......

Amortissements et réductions de valeur sur fraisd'établissement, sur immobilisations incorporelles etcorporelles ......................................................................

Provisions pour risques et charges: dotations(utilisations et reprises) ..........................................(+)/(-)

...............................(+)/(-)

.............................................................

............

Charges financières

1.645

-10.201

157

-30.784

-30.784

627

70

630

62

631/4

635/8

640/8

649

9901

75/76B

65/66B

Approvisionnements, marchandises, services et biens divers* .............................................................

Ann.

Marge brute d’exploitation ......................................(+)/(-) 9900 -8.556

60/61

Bénéfice (Perte) de l’exercice avant impôts

Bénéfice (Perte) de l’exercice

.............(+)/(-)

Prélèvements sur les impôts différés ................................................................

Transfert aux impôts différés ......................................................................

Impôts sur le résultat .................................................(+)/(-)

....................................(+)/(-)

Prélèvements sur les réserves immunisées ..........................................

Transfert aux réserves immunisées ......................................................................

Bénéfice (Perte) de l’exercice à affecter ...................(+)/(-)

-10.358

-10.358

-10.358

-31.411

-31.411

-31.4119905

689

780

680

67/77

9904

789

9903

Dont: produits d’exploitation non récurrents .............. 76A

Charges d’exploitation non récurrentes .......................... 66A

Produits financiers récurrents ........................................ 75

Dont: subsides en capital et en intérêts ................... 753

Produits financiers non récurrents ........................... 76B

627Charges financières récurrentes ..................................... 65 157

Charges financières non récurrentes .............................. 66B

7/10* Mention facultative.

N° 0637.762.627 M 5


AFFECTATIONS ET PRÉLÈVEMENTS

Bénéfice (Perte) de l’exercice à affecter .......................................(+)/(-)

au capital et aux primes d’émission ......................................................

Employés ...............................................................................................

à la réserve légale .................................................................................

Rémunération du capital .........................................................................

Administrateurs ou gérants .....................................................................

Prélèvements sur les capitaux propres

Affectations aux capitaux propres

................................................................(+)/(-)

Bénéfice (Perte) à reporter

Intervention d’associés dans la perte

Bénéfice à distribuer

Bénéfice (Perte) à affecter

Bénéfice (Perte) reporté(e) de l’exercice précédent ......................(+)/(-)

...................................................

.......................................................................................

..............................................................(+)/(-)

......................................................

....................................................................................................................

aux autres réserves ..............................................................................

-14.848

-10.358

-4.490

-14.848

-4.490

-31.411

26.921

-4.490

9906

(9905)

14P

791/2

691/2

6921

(14)

794

6920

694

696

695

694/7

691

Autres allocataires .................................................................................. 697

8/10

N° 0637.762.627 M 6.1.2


Acquisitions, y compris la production immobilisée ....................................

Actées ....................................................................................................

Valeur d’acquisition au terme de l’exercice


Mutations de l’exercice

Transferts d’une rubrique à une autre ..............................................(+)/(-)

Cessions et désaffectations ......................................................................

................................................

......................

xxxxxxxxxxxxxxx

................................................

......................

Amortissements et réductions de valeur au terme de l’exercice

...............................................................

.......

Repris ...................................................................................................

Acquises de tiers ....................................................................................

Annulées ................................................................................................


..............

..............

VALEUR COMPTABLE NETTE AU TERME DE L’EXERCICE

xxxxxxxxxxxxxxx

Transférées d’une rubrique à une autre .........................................(+)/(-)

IMMOBILISATIONS CORPORELLES

Plus-values au terme de l'exercice


Annulés à la suite de cessions et désaffectations .................................

Plus-values au terme de l'exercice ......................................................................


Actés .....................................................................................................

Acquis de tiers ......................................................................................

Transférés d’une rubrique à une autre ..........................................(+)/(-)

xxxxxxxxxxxxxxx

.....................

.....................

.............

.............

1.645

1.645

1.645

1.645

8179

8189

8199

8259P

8219

8199P

8169

8239

8249

8229

8329P

8279

8259

8289

8309

8319

8299

8329

(22/27)

9/10

N° 0637.762.627 M 6.5

RÈGLES D'ÉVALUATIONFrais d'Etablissement:Les frais d'établissement seront pris entièrement en charge dès leur acquisition.Immobilisations incorporelles : Les immobilisations incorporelles sont portées à l'actif à leur prix d'acquisition et sont amortis en 4 ou 5ans sauf les frais de recherche et de développement qui sont amortis en 3 ans.Les autres immobilisations incorporelles, autres que celles acquises par des tiers, seront portées à l'actif à leur prix de revient suivantune estimation prudente de la valeur d'utilisation.Immobilisations corporelles : Toutes les immobilisations corporelles seront portées à l'actif à partir de 1000 Euros TVAC.Les immobilisations corporelles sont portées à l'actif à leur valeur d'acquisition, c'est-à-dire soit le prix d'acquisition, le prix derevient ou le prix d'apport.Les frais accessoires sont inclus dans la valeur d'acquisition.Les immobilisations corporelles sont amorties au taux suivant: Constructions : 3%, 5 % ou 10 % Installations, machines et outillages : 10,20,25 ou 33,3 % Mobilier et matériel de bureau: 10, 20, 25 ou 33,3 % Matériel roulant : 20 ou 33,3 % Autres immobilisations : 10, 20, 25 ou33,3%Les droits dont l'entreprise dispose sur des immobilisations corporelles en vertu de contrats de location-financement sont inscrits àconcurrence de la partie des versements échelonnés prévus au contrat représentant la reconstitution en capital de la valeur du bien. Deplus, l'amortissement dont font l'objet les immobilisations corporelles détenues en location-financement sont identiques auximmobilisationscorporelles acquises de plein droit.Immobilisations financières : Les immobilisations financières sont portées à l'actif du bilan à leur valeur d'acquisition.Créances à plus d'un an et à un an au plus : Les créances sont comptabilisées à leur valeur nominale ou à leur valeur d'acquisition. Lescréances sont arrêtées à la clôture de l'exercice par débiteur. Une réduction de valeur sera actée dès que les créances sont estiméesnonrécupérables.Le pourcentage de réduction dépendra des chances de récupération de la créance douteuse. Les créances établies en devises sontréévaluées sur base du cours indicatif de la Banque Nationale à la clôture de l'exercice.Les écarts de conversion influençant favorablement le résultat seront indiqués au Passif du Bilan. Les écarts de conversion influençantdéfavorablement le résultat seront pris en charge.Dettes à plus d'un an et à un an au plus : Les dettes sont comptabilisées à leur valeur nominale ou à leur valeur d'acquisition. Les dettessont arrêtées à la clôture de l'exercice par créditeur. Les dettes établies en devises sont réévaluées sur base du cours indicatif de laBanque Nationale à la clôture de l'exercice. Les écarts de conversion influençant favorablement le résultat seront indiqués au Passif duBilan.Les écarts de conversion influençant défavorablement le résultat seront pris en charge Provisions : Les provisions suivantes pourront êtreactées : -provisions fiscales : à déterminer au cas par cas - provisions pour congés payés = 18,80 % de la rémunération brute annuelledesemployés - provisions pour autres charges sociales : à déterminer au cas par cas - provisions pour risques et charges : à déterminer aucaspar cas - provisions pour litiges : à déterminer au cas par cas - provisions pour garanties : un pourcentage sera appliqué sur la moyennedeschiffres d'affaires des 5 années antérieures Ces provisions seront déterminées et réévaluées chaque année par le conseild'administration.Les éléments d'actif, pour lesquels un amortissement n'est pas acté, feront l'objet, le cas échéant, d'une réduction de valeur en tenantcompte d'une évaluation.10

10/10


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

1

STAGIAIR

Codes **/2019 - 12/2019


















2812. Créances



2832. Créances









30/36A. Stocks




344. Marchandises











1,4954/58550000 ING 363-0623504-28

997,9554/58570000 CASHBOOK


FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

2

STAGIAIR

Codes **/2019 - 12/2019




FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

3

STAGIAIR

Codes **/2019 - 12/2019


10I. Capital





13IV. Réserves




13112. Autres















15.847,1817/49D E T T E S









17501. Fournisseurs














FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

4

STAGIAIR

Codes **/2019 - 12/2019


450/31. Impôts







FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

5

STAGIAIR

Codes **/2019 - 12/2019




265,0070700150 DONS








600/81. Achats









1.459,5861613250 LAWYER FEES






434,6061615070 COPYRIGHT

2.576,3661615600 TRAVEL COSTS




















156,85650650100 BANK COSTS




FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

6

STAGIAIR

Codes **/2019 - 12/2019






670/3A. Impôts







FIMACCOUNT sprl


Dossier N°

Page N°

15:58

APF

25/08/2020

Valeurs EUR

7

STAGIAIR

Codes **/2019 - 12/2019


















6963. Employ és


H O R S B I L A N


FIMACCOUNT sprl

EN EUROS

DÉNOMINATION:

Forme juridique:

Adresse: N°:


Pays:


Adresse Internet :









70 1 EUR


0637.762.627

ASBL

Belgique


RUE ABBÉ CUYPERS

1040 Etterbeek

3

sont /




1

2

3

COMPTES ANNUELS


objet:



106.1.1, 6.1.3, 6.2, 6.3, 6.4, 6.6, 7.1, 7.2, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18



1/10

1

2






Nr. 0637.762.627 M 2.1


Mandat : 15/03/2016


Mandat : 16/05/2015


Mandat : 16/06/2015

2/10

N° 0637.762.627 M 2.2










pas le commissaire.








N° 0637.762.627 M 3.1


ACTIF


ACTIFS IMMOBILISÉS










ACTIFS CIRCULANTS



Autres créances ..........................................................


Stocks ..........................................................................




Autres créances ...........................................................


Valeurs disponibles


TOTAL DE L’ACTIF

6.1.2

6.1.1

6.1.3

......................................................

................

...............................................

.......................

..................................................

......................................................

............................................

..........................................................................................

...................................................

................

................................................

...................

.................................................

.....................................................................................

...............................................

....................

.......................................................

............

999

999

999

1.645

1.645

399

1.246

9.948

9.948

11.593

21/28

20

21

22/27

22

23

24

25

26

28

27

29/58

29

290

291

3

30/36

37

40/41

40

41

50/53

54/58

490/1

20/58

Ann.

.................

.................

COMPTES ANNUELS

4/10

N° 0637.762.627 M 3.2


PASSIF

Réserves

CAPITAUX PROPRES


Capital



Réserve légale..............................................................



Autres ...................................................................


Impôts différés

........................................................

............................................................................................................

...........................................................

...........

.........................................................................

....................

.....................................(+)/(-)

.................................................................

..



Subsides en capital


.........................................................

.......................



-14.848

10/15

10

100

101

11

12

13

130

131

1311

1310

132

14

15

19

16

160/5


133

168

-4.490

-4.490

-14.848

Ann.






4

5

5/10



4

5

N° 0637.762.627 M 3.2


DETTES




Autres emprunts ....................................................




Impôts ....................................................................

Autres dettes ................................................................


TOTAL DU PASSIF

........................................................

...........

.............................................................................

.......


Autres dettes ................................................................




Autres emprunts ....................................................


Fournisseurs .........................................................

Effets à payer ........................................................



17/49

17

172/3

174/0

175

176

178/9

42/48

42

43

430/8

439

44

440/4

441

46

45

..............................................

.....................

............................................................

.......

450/3

454/9

47/48

492/3

10/49

15.847

15.847

15.847

999 11.593

16.083

16.083

9.731

9.731

6.352

Ann.

170/4

6/10

N° 0637.762.627 M 4










Produits financiers

............................................................

.......



...............................(+)/(-)

.............................................................

............


1.645

-10.201

157

-30.784

-30.784

627

70

630

62

631/4

635/8

640/8

649

9901

75/76B

65/66B


Ann.


60/61



.............(+)/(-)




....................................(+)/(-)




-10.358

-10.358

-10.358

-31.411

-31.411

-31.4119905

689

780

680

67/77

9904

789

9903









N° 0637.762.627 M 5





Employés ...............................................................................................






................................................................(+)/(-)






...................................................

.......................................................................................

..............................................................(+)/(-)

......................................................

....................................................................................................................


-14.848

-10.358

-4.490

-14.848

-4.490

-31.411

26.921

-4.490

9906

(9905)

14P

791/2

691/2

6921

(14)

794

6920

694

696

695

694/7

691


8/10

N° 0637.762.627 M 6.1.2



Actées ....................................................................................................






................................................

......................

xxxxxxxxxxxxxxx

................................................

......................


...............................................................

.......

Repris ...................................................................................................


Annulées ................................................................................................


..............

..............


xxxxxxxxxxxxxxx








Actés .....................................................................................................

Acquis de tiers ......................................................................................


xxxxxxxxxxxxxxx

.....................

.....................

.............

.............

1.645

1.645

1.645

1.645

8179

8189

8199

8259P

8219

8199P

8169

8239

8249

8229

8329P

8279

8259

8289

8309

8319

8299

8329

(22/27)

9/10

N° 0637.762.627 M 6.5


10/10