Financial Statements · Financial Reporting
Mittetulundusühing Aktiviseerimiskeskus AVE
Official identifier 80176836Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 49,683 |
| Balance sheet | Cash and cash equivalents | 16,739 |
| Balance sheet | Current assets | 49,683 |
| Balance sheet | Current liabilities | 28,088 |
| Balance sheet | Liabilities and net assets | 49,683 |
| Balance sheet | Net assets | 21,595 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 284,550 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 18,034 |
| Tulemiaruanne | Business income | 380,249 |
| Tulemiaruanne | Labour costs | -284,550 |
| Tulemiaruanne | Annual period result | 18,034 |
| Tulemiaruanne | Operating surplus (deficit) | 18,034 |
| Tulemiaruanne | Revenue (non-commercial entities) | 380,249 |