Financial Statements · Financial Reporting
mittetulundusühing Assisi Franciscuse Selts
Official identifier 80237130Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,875 |
| Balance sheet | Cash and cash equivalents | 71,406 |
| Balance sheet | Current assets | 92,087 |
| Balance sheet | Current liabilities | 33,178 |
| Balance sheet | Liabilities and net assets | 142,875 |
| Balance sheet | Net assets | 68,793 |
| Balance sheet | Non-current assets | 50,788 |
| Balance sheet | Non-current liabilities | 40,904 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 188,451 |
| Tulemiaruanne | Business income | 85,475 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -6,676 |
| Tulemiaruanne | Labour costs | -188,451 |
| Tulemiaruanne | Annual period result | -11,609 |
| Tulemiaruanne | Operating surplus (deficit) | -11,123 |
| Tulemiaruanne | Revenue (non-commercial entities) | 316,111 |