Financial Statements · Financial Reporting
Mittetulundusühing Kalevi Jalgrattakool
Official identifier 80297681Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,788 |
| Balance sheet | Cash and cash equivalents | 12,920 |
| Balance sheet | Current assets | 46,627 |
| Balance sheet | Current liabilities | 20,561 |
| Balance sheet | Liabilities and net assets | 77,788 |
| Balance sheet | Net assets | 57,227 |
| Balance sheet | Non-current assets | 31,161 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 75,330 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,072 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -9,444 |
| Tulemiaruanne | Business income | 29,553 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -39,072 |
| Tulemiaruanne | Labour costs | -75,330 |
| Tulemiaruanne | Annual period result | -9,664 |
| Tulemiaruanne | Operating surplus (deficit) | -9,444 |
| Tulemiaruanne | Revenue (non-commercial entities) | 205,453 |