Financial Statements · Financial Reporting
Mittetulundusühing Spordiklubi Martin Reimi Jalgpallikool
Official identifier 80256682Record date 31 Dec 2021
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,257 |
| Balance sheet | Cash and cash equivalents | 4,991 |
| Balance sheet | Current assets | 11,074 |
| Balance sheet | Current liabilities | 40,994 |
| Balance sheet | Liabilities and net assets | 15,257 |
| Balance sheet | Net assets | -25,737 |
| Balance sheet | Non-current assets | 4,183 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 297,071 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,803 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -15,264 |
| Tulemiaruanne | Business income | 11,888 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,803 |
| Tulemiaruanne | Labour costs | -297,071 |
| Tulemiaruanne | Annual period result | -15,261 |
| Tulemiaruanne | Operating surplus (deficit) | -15,264 |
| Tulemiaruanne | Revenue (non-commercial entities) | 450,969 |
Linked company
Company: Mittetulundusühing Spordiklubi Martin Reimi Jalgpallikool