Financial Statements · Financial Reporting
Mart Poomi Jalgpallikool
Official identifier 80156182Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 393,849 |
| Balance sheet | Cash and cash equivalents | 254,434 |
| Balance sheet | Current assets | 330,949 |
| Balance sheet | Current liabilities | 67,749 |
| Balance sheet | Liabilities and net assets | 393,849 |
| Balance sheet | Net assets | 326,100 |
| Balance sheet | Non-current assets | 62,900 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -328,730 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,197 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -7,940 |
| Tulemiaruanne | Business income | 240,548 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,197 |
| Tulemiaruanne | Labour costs | -328,730 |
| Tulemiaruanne | Annual period result | -9,430 |
| Tulemiaruanne | Operating surplus (deficit) | -7,940 |
| Tulemiaruanne | Revenue (non-commercial entities) | 673,668 |
Linked company
Company: Mart Poomi Jalgpallikool