Financial Statements · Financial Reporting
Mittetulundusühing Tsirkusestuudio Folie
Official identifier 80222080Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,884 |
| Balance sheet | Cash and cash equivalents | 20,274 |
| Balance sheet | Current assets | 35,294 |
| Balance sheet | Current liabilities | 18,864 |
| Balance sheet | Liabilities and net assets | 56,884 |
| Balance sheet | Net assets | 38,020 |
| Balance sheet | Non-current assets | 21,590 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 115,141 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,400 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -26,595 |
| Tulemiaruanne | Business income | 33,638 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,400 |
| Tulemiaruanne | Labour costs | -115,141 |
| Tulemiaruanne | Annual period result | -26,609 |
| Tulemiaruanne | Operating surplus (deficit) | -26,595 |
| Tulemiaruanne | Revenue (non-commercial entities) | 176,072 |