Financial Statements · Financial Reporting
mittetulundusühing Genialistide Klubi
Official identifier 80232799Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jan 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,828 |
| Balance sheet | Cash and cash equivalents | 12,484 |
| Balance sheet | Current assets | 16,828 |
| Balance sheet | Current liabilities | 4,682 |
| Balance sheet | Liabilities and net assets | 16,828 |
| Balance sheet | Net assets | 12,146 |
| Balance sheet | Non-current assets | 0 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -33,188 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -16,353 |
| Tulemiaruanne | Business income | 49,062 |
| Tulemiaruanne | Labour costs | -33,188 |
| Tulemiaruanne | Annual period result | -16,353 |
| Tulemiaruanne | Operating surplus (deficit) | -16,353 |
| Tulemiaruanne | Revenue (non-commercial entities) | 112,975 |