Financial Statements · Financial Reporting
Mittetulundusühing MONTESSORI KOOLITUSÜHING
Official identifier 80231423Record date 31 Dec 2020
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,674 |
| Balance sheet | Cash and cash equivalents | 16,045 |
| Balance sheet | Current assets | 25,288 |
| Balance sheet | Current liabilities | 10,912 |
| Balance sheet | Liabilities and net assets | 25,674 |
| Balance sheet | Net assets | 14,762 |
| Balance sheet | Non-current assets | 386 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 54,137 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 64 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 7,462 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -64 |
| Tulemiaruanne | Labour costs | -54,137 |
| Tulemiaruanne | Annual period result | 7,462 |
| Tulemiaruanne | Operating surplus (deficit) | 7,462 |
| Tulemiaruanne | Revenue (non-commercial entities) | 142,916 |