Financial Statements · Financial Reporting
mittetulundusühing Genialistide Klubi
Official identifier 80232799Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,233 |
| Balance sheet | Cash and cash equivalents | 3,683 |
| Balance sheet | Current assets | 9,233 |
| Balance sheet | Current liabilities | 11,639 |
| Balance sheet | Liabilities and net assets | 9,233 |
| Balance sheet | Net assets | -2,406 |
| Balance sheet | Non-current assets | 0 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 54,513 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -12,211 |
| Tulemiaruanne | Business income | 77,300 |
| Tulemiaruanne | Labour costs | -54,513 |
| Tulemiaruanne | Annual period result | -12,211 |
| Tulemiaruanne | Operating surplus (deficit) | -12,211 |
| Tulemiaruanne | Revenue (non-commercial entities) | 131,331 |