Financial Statements · Financial Reporting
Mittetulundusühing Johanna
Official identifier 80197732Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 716,802 |
| Balance sheet | Cash and cash equivalents | 221 |
| Balance sheet | Current assets | 6,347 |
| Balance sheet | Current liabilities | 6,340 |
| Balance sheet | Liabilities and net assets | 716,802 |
| Balance sheet | Net assets | 524,462 |
| Balance sheet | Non-current assets | 710,455 |
| Balance sheet | Non-current liabilities | 186,000 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 54,074 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,915 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 508,953 |
| Tulemiaruanne | Business income | 53,512 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -8,915 |
| Tulemiaruanne | Labour costs | -54,074 |
| Tulemiaruanne | Annual period result | 508,658 |
| Tulemiaruanne | Operating surplus (deficit) | 508,953 |
| Tulemiaruanne | Revenue (non-commercial entities) | 628,835 |
Linked company
Company: Mittetulundusühing Johanna