Financial Statements · Financial Reporting
mittetulundusühing Genialistide Klubi
Official identifier 80232799Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,455 |
| Balance sheet | Cash and cash equivalents | 12,698 |
| Balance sheet | Current assets | 19,455 |
| Balance sheet | Current liabilities | 9,650 |
| Balance sheet | Liabilities and net assets | 19,455 |
| Balance sheet | Net assets | 9,805 |
| Balance sheet | Non-current assets | 0 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -44,791 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -2,390 |
| Tulemiaruanne | Business income | 72,681 |
| Tulemiaruanne | Labour costs | -44,791 |
| Tulemiaruanne | Annual period result | -2,341 |
| Tulemiaruanne | Operating surplus (deficit) | -2,390 |
| Tulemiaruanne | Revenue (non-commercial entities) | 116,209 |