Financial Statements · Financial Reporting
Tallinna Reaalkooli Hoolekande Selts
Official identifier 80007163Record date 30 Jun 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 24 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,652,374 |
| Balance sheet | Cash and cash equivalents | 128,841 |
| Balance sheet | Current assets | 159,230 |
| Balance sheet | Current liabilities | 1,169 |
| Balance sheet | Liabilities and net assets | 2,652,374 |
| Balance sheet | Net assets | 2,651,205 |
| Balance sheet | Non-current assets | 2,493,144 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 14,629 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,597 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 9,359 |
| Tulemiaruanne | Business income | 27,442 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,597 |
| Tulemiaruanne | Labour costs | -14,629 |
| Tulemiaruanne | Annual period result | 178,994 |
| Tulemiaruanne | Operating surplus (deficit) | 9,359 |
| Tulemiaruanne | Revenue (non-commercial entities) | 220,618 |
Linked company
Company: Tallinna Reaalkooli Hoolekande Selts