Financial Statements · Financial Reporting
mittetulundusühing "Lasteaed Väike Pauline"
Official identifier 80026261Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 257,546 |
| Balance sheet | Cash and cash equivalents | 216,237 |
| Balance sheet | Current assets | 236,131 |
| Balance sheet | Current liabilities | 30,050 |
| Balance sheet | Liabilities and net assets | 257,546 |
| Balance sheet | Net assets | 227,496 |
| Balance sheet | Non-current assets | 21,415 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 202,649 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,060 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 20,528 |
| Tulemiaruanne | Business income | 20,144 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,060 |
| Tulemiaruanne | Labour costs | -202,649 |
| Tulemiaruanne | Annual period result | 20,528 |
| Tulemiaruanne | Operating surplus (deficit) | 20,528 |
| Tulemiaruanne | Revenue (non-commercial entities) | 291,949 |