Financial Statements · Financial Reporting
Mittetulundusühing Ida-Viru Ühistranspordikeskus
Official identifier 80425950Record date 31 Dec 2019
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,351 |
| Balance sheet | Cash and cash equivalents | 107,032 |
| Balance sheet | Current assets | 109,351 |
| Balance sheet | Current liabilities | 1,551,025 |
| Balance sheet | Liabilities and net assets | 109,351 |
| Balance sheet | Net assets | -1,441,674 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 78,962 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -930,489 |
| Tulemiaruanne | Labour costs | -78,961 |
| Tulemiaruanne | Annual period result | -930,489 |
| Tulemiaruanne | Operating surplus (deficit) | -930,489 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,936,551 |