Financial Statements · Financial Reporting
mittetulundusühing Assisi Franciscuse Selts
Official identifier 80237130Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,950 |
| Balance sheet | Cash and cash equivalents | 77,155 |
| Balance sheet | Current assets | 100,440 |
| Balance sheet | Current liabilities | 33,806 |
| Balance sheet | Liabilities and net assets | 142,950 |
| Balance sheet | Net assets | 86,711 |
| Balance sheet | Non-current assets | 42,510 |
| Balance sheet | Non-current liabilities | 22,433 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 208,852 |
| Tulemiaruanne | Business income | 101,511 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -7,572 |
| Tulemiaruanne | Labour costs | -208,852 |
| Tulemiaruanne | Annual period result | 6,910 |
| Tulemiaruanne | Operating surplus (deficit) | 7,210 |
| Tulemiaruanne | Revenue (non-commercial entities) | 382,041 |