Financial Statements · Financial Reporting
mittetulundusühing Assisi Franciscuse Selts
Official identifier 80237130Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,895 |
| Balance sheet | Cash and cash equivalents | 49,809 |
| Balance sheet | Current assets | 80,656 |
| Balance sheet | Current liabilities | 51,089 |
| Balance sheet | Liabilities and net assets | 132,895 |
| Balance sheet | Net assets | 68,305 |
| Balance sheet | Non-current assets | 52,239 |
| Balance sheet | Non-current liabilities | 13,501 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 323,886 |
| Tulemiaruanne | Business income | 97,936 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,209 |
| Tulemiaruanne | Labour costs | -323,886 |
| Tulemiaruanne | Annual period result | -6,315 |
| Tulemiaruanne | Operating surplus (deficit) | -6,055 |
| Tulemiaruanne | Revenue (non-commercial entities) | 467,614 |