Financial Statements · Financial Reporting
Mittetulundusühing iSmart Club
Official identifier 80421017Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,207 |
| Balance sheet | Cash and cash equivalents | 6,173 |
| Balance sheet | Current assets | 6,173 |
| Balance sheet | Current liabilities | 1,233 |
| Balance sheet | Liabilities and net assets | 14,207 |
| Balance sheet | Net assets | 12,974 |
| Balance sheet | Non-current assets | 8,034 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,124 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,008 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 2,572 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,008 |
| Tulemiaruanne | Labour costs | -8,124 |
| Tulemiaruanne | Annual period result | 2,572 |
| Tulemiaruanne | Operating surplus (deficit) | 2,572 |
| Tulemiaruanne | Revenue (non-commercial entities) | 34,280 |
Linked company
Company: Mittetulundusühing iSmart Club