Financial Statements · Financial Reporting
Mittetulundusühing Johanna
Official identifier 80197732Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 674,374 |
| Balance sheet | Cash and cash equivalents | 1,384 |
| Balance sheet | Current assets | 11,065 |
| Balance sheet | Current liabilities | 4,639 |
| Balance sheet | Liabilities and net assets | 674,374 |
| Balance sheet | Net assets | 483,735 |
| Balance sheet | Non-current assets | 663,309 |
| Balance sheet | Non-current liabilities | 186,000 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 74,599 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,721 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -17,389 |
| Tulemiaruanne | Business income | 14,081 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,721 |
| Tulemiaruanne | Labour costs | -74,599 |
| Tulemiaruanne | Annual period result | -17,389 |
| Tulemiaruanne | Operating surplus (deficit) | -17,389 |
| Tulemiaruanne | Revenue (non-commercial entities) | 112,332 |
Linked company
Company: Mittetulundusühing Johanna