Financial Statements · Financial Reporting
Mittetulundusühing MONTESSORI KOOLITUSÜHING
Official identifier 80231423Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,120 |
| Balance sheet | Cash and cash equivalents | 3,367 |
| Balance sheet | Current assets | 12,926 |
| Balance sheet | Current liabilities | 10,428 |
| Balance sheet | Liabilities and net assets | 13,120 |
| Balance sheet | Net assets | 2,692 |
| Balance sheet | Non-current assets | 194 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 12,709 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 96 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,055 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -96 |
| Tulemiaruanne | Labour costs | -12,709 |
| Tulemiaruanne | Annual period result | 1,055 |
| Tulemiaruanne | Operating surplus (deficit) | 1,055 |
| Tulemiaruanne | Revenue (non-commercial entities) | 120,743 |