Financial Statements · Financial Reporting
mittetulundusühing Assisi Franciscuse Selts
Official identifier 80237130Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 143,504 |
| Balance sheet | Cash and cash equivalents | 57,984 |
| Balance sheet | Current assets | 89,625 |
| Balance sheet | Current liabilities | 59,235 |
| Balance sheet | Liabilities and net assets | 143,504 |
| Balance sheet | Net assets | 74,620 |
| Balance sheet | Non-current assets | 53,879 |
| Balance sheet | Non-current liabilities | 9,649 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 233,142 |
| Tulemiaruanne | Business income | 103,986 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -7,365 |
| Tulemiaruanne | Labour costs | -233,142 |
| Tulemiaruanne | Annual period result | -12,091 |
| Tulemiaruanne | Operating surplus (deficit) | -11,876 |
| Tulemiaruanne | Revenue (non-commercial entities) | 394,923 |