Financial Statements · Financial Reporting
Mittetulundusühing MONTESSORI KOOLITUSÜHING
Official identifier 80231423Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,710 |
| Balance sheet | Cash and cash equivalents | 2,619 |
| Balance sheet | Current assets | 11,612 |
| Balance sheet | Current liabilities | 8,131 |
| Balance sheet | Liabilities and net assets | 11,710 |
| Balance sheet | Net assets | 3,579 |
| Balance sheet | Non-current assets | 98 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 31,154 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 96 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 885 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -96 |
| Tulemiaruanne | Labour costs | -31,154 |
| Tulemiaruanne | Annual period result | 887 |
| Tulemiaruanne | Operating surplus (deficit) | 885 |
| Tulemiaruanne | Revenue (non-commercial entities) | 158,139 |