Financial Statements · Financial Reporting
mittetulundusühing Pärnu Shalomi Abikeskus
Official identifier 80020287Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,867 |
| Balance sheet | Cash and cash equivalents | 656 |
| Balance sheet | Current assets | 3,334 |
| Balance sheet | Current liabilities | 11,194 |
| Balance sheet | Liabilities and net assets | 116,867 |
| Balance sheet | Net assets | 105,673 |
| Balance sheet | Non-current assets | 113,533 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 59,495 |
| Tulemiaruanne | Business income | 122,392 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -928 |
| Tulemiaruanne | Labour costs | -59,495 |
| Tulemiaruanne | Annual period result | -1,668 |
| Tulemiaruanne | Operating surplus (deficit) | -1,595 |
| Tulemiaruanne | Revenue (non-commercial entities) | 122,973 |