Financial Statements · Financial Reporting
Eesti Transpersonaalne Assotsiatsioon
Official identifier 80269851Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 186,329 |
| Balance sheet | Cash and cash equivalents | 8,186 |
| Balance sheet | Current assets | 185,355 |
| Balance sheet | Current liabilities | 1,996 |
| Balance sheet | Liabilities and net assets | 186,329 |
| Balance sheet | Net assets | -19,588 |
| Balance sheet | Non-current assets | 974 |
| Balance sheet | Non-current liabilities | 203,921 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -15,601 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -17,181 |
| Tulemiaruanne | Business income | 40,501 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -199 |
| Tulemiaruanne | Labour costs | -15,600 |
| Tulemiaruanne | Annual period result | -17,181 |
| Tulemiaruanne | Operating surplus (deficit) | -17,181 |
| Tulemiaruanne | Revenue (non-commercial entities) | 40,533 |