Financial Statements · Financial Reporting
Mittetulundusühing Johanna
Official identifier 80197732Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 712,618 |
| Balance sheet | Cash and cash equivalents | 9,551 |
| Balance sheet | Current assets | 18,144 |
| Balance sheet | Current liabilities | 4,070 |
| Balance sheet | Liabilities and net assets | 712,618 |
| Balance sheet | Net assets | 522,548 |
| Balance sheet | Non-current assets | 694,474 |
| Balance sheet | Non-current liabilities | 186,000 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 83,606 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,981 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,847 |
| Tulemiaruanne | Business income | 71,685 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -15,981 |
| Tulemiaruanne | Labour costs | -83,606 |
| Tulemiaruanne | Annual period result | -1,914 |
| Tulemiaruanne | Operating surplus (deficit) | -1,847 |
| Tulemiaruanne | Revenue (non-commercial entities) | 152,085 |
Linked company
Company: Mittetulundusühing Johanna