Financial Statements · Financial Reporting
mittetulundusühing "Lasteaed Väike Pauline"
Official identifier 80026261Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 269,938 |
| Balance sheet | Cash and cash equivalents | 232,241 |
| Balance sheet | Current assets | 251,582 |
| Balance sheet | Current liabilities | 30,655 |
| Balance sheet | Liabilities and net assets | 269,938 |
| Balance sheet | Net assets | 239,283 |
| Balance sheet | Non-current assets | 18,356 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 195,318 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,060 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 11,787 |
| Tulemiaruanne | Business income | 20,833 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,060 |
| Tulemiaruanne | Labour costs | -195,318 |
| Tulemiaruanne | Annual period result | 11,787 |
| Tulemiaruanne | Operating surplus (deficit) | 11,787 |
| Tulemiaruanne | Revenue (non-commercial entities) | 286,567 |