Financial Statements · Financial Reporting
Forty Two Ventures OÜ
Official identifier 14548629Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Apr 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,835,772 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,835,772 |
| Unconsolidated bilanss | Assets | 220,961 |
| Unconsolidated bilanss | Cash and cash equivalents | 220,958 |
| Unconsolidated bilanss | Current assets | 220,958 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 220,961 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 3 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 60,741 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,674 |
| Unconsolidated income statement (scheme 1) | Revenue | 75,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 157,470 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 62,806 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 157,470 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 62,806 |
| Consolidated bilanss | Assets | 14,257,005 |
| Consolidated bilanss | Cash and cash equivalents | 786,785 |
| Consolidated bilanss | Current assets | 2,984,153 |
| Consolidated bilanss | Current liabilities | 1,690,882 |
| Consolidated bilanss | Equity | 12,566,123 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 11,272,852 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,835,772 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,154,582 |
| Consolidated income statement scheme 1 | Labour costs | -2,871,505 |
| Consolidated income statement scheme 1 | Revenue | 10,754,617 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 284,481 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 284,481 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 278,275 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,154,582 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 278,275 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | -2,871,505 |
| Employees | 0 |
Linked company
Company: Forty Two Ventures OÜ