Annual Reports · Financial Reporting
Mittetulundusühing Johanna
Official identifier 80197732Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 691,159 |
| Balance sheet | Cash and cash equivalents | 3,562 |
| Balance sheet | Current assets | 11,129 |
| Balance sheet | Current liabilities | 4,035 |
| Balance sheet | Liabilities and net assets | 691,159 |
| Balance sheet | Net assets | 501,124 |
| Balance sheet | Non-current assets | 680,030 |
| Balance sheet | Non-current liabilities | 186,000 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 69,681 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,443 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -21,424 |
| Tulemiaruanne | Business income | 8,829 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -14,443 |
| Tulemiaruanne | Labour costs | -69,681 |
| Tulemiaruanne | Annual period result | -21,424 |
| Tulemiaruanne | Operating surplus (deficit) | -21,424 |
| Tulemiaruanne | Revenue (non-commercial entities) | 92,298 |
Linked company
Company: Mittetulundusühing Johanna