Financial Statements · Financial Reporting
Mittetulundusühing MONTESSORI KOOLITUSÜHING
Official identifier 80231423Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,122 |
| Balance sheet | Cash and cash equivalents | 6,069 |
| Balance sheet | Current assets | 15,832 |
| Balance sheet | Current liabilities | 14,485 |
| Balance sheet | Liabilities and net assets | 16,122 |
| Balance sheet | Net assets | 1,637 |
| Balance sheet | Non-current assets | 290 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,874 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 96 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -13,125 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -96 |
| Tulemiaruanne | Labour costs | -18,874 |
| Tulemiaruanne | Annual period result | -13,125 |
| Tulemiaruanne | Operating surplus (deficit) | -13,125 |
| Tulemiaruanne | Revenue (non-commercial entities) | 104,155 |