Financial Statements · Financial Reporting
Mittetulundusühing Tsirkusestuudio Folie
Official identifier 80222080Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,864 |
| Balance sheet | Cash and cash equivalents | 38,383 |
| Balance sheet | Current assets | 40,674 |
| Balance sheet | Current liabilities | 15,242 |
| Balance sheet | Liabilities and net assets | 59,864 |
| Balance sheet | Net assets | 44,622 |
| Balance sheet | Non-current assets | 19,190 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 95,364 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,400 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 6,594 |
| Tulemiaruanne | Business income | 23,175 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,400 |
| Tulemiaruanne | Labour costs | -95,364 |
| Tulemiaruanne | Annual period result | 6,602 |
| Tulemiaruanne | Operating surplus (deficit) | 6,594 |
| Tulemiaruanne | Revenue (non-commercial entities) | 202,236 |