Financial Statements · Financial Reporting
Mart Poomi Jalgpallikool
Official identifier 80156182Record date 31 Dec 2019
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 321,980 |
| Balance sheet | Cash and cash equivalents | 177,160 |
| Balance sheet | Current assets | 206,969 |
| Balance sheet | Current liabilities | 43,368 |
| Balance sheet | Liabilities and net assets | 321,980 |
| Balance sheet | Net assets | 217,603 |
| Balance sheet | Non-current assets | 115,011 |
| Balance sheet | Non-current liabilities | 61,009 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -168,575 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,620 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 97,347 |
| Tulemiaruanne | Business income | 78,529 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -18,620 |
| Tulemiaruanne | Labour costs | -168,575 |
| Tulemiaruanne | Annual period result | 92,775 |
| Tulemiaruanne | Operating surplus (deficit) | 97,347 |
| Tulemiaruanne | Revenue (non-commercial entities) | 437,102 |
Linked company
Company: Mart Poomi Jalgpallikool