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Compte de résultat du 31/12/2018 Rikf07/07/2019 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2018-12-31 | 2017-12-31 |
| Operating profit/loss | 1 122 | −13 217 |
| -Revenue | 13 700 | 1 848 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 4 000 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 0 | 0 |
| -Total labor costs | −5 060 | −4 014 |
| --Salaries | 3 689 | 3 000 |
| --Social taxes | 1 370 | 1 014 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −2 239 | −2 360 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −5 468 | 0 |
| -Miscellaneous operating expenses | −3 811 | −8 691 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 71 364 | 64 625 |
| Interest income | 0 | 0 |
| Interest expense | 0 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 72 486 | 51 408 |
| Income tax | 0 | 0 |
| Net profit/loss | 72 486 | 51 408 |
| Grant income related to assets | 0 | 0 |
| Depreciation/impairment of grant-financed assets | 0 | 0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0 | 0 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : MGA Capital OÜ, Tallinn, Estonie.