Local public organization "Football Federation of the City of Yalta": accounting reporting and financial analysis. Report on the intended use of funds

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Legal entity status:
Liquidated

Full name:
LOCAL PUBLIC ORGANIZATION ‹‹FEDERATION OF MINI-FOOTBALL, FUTSAL AND BEACH FOOTBALL OF THE CITY OF YALTA››

INN: 9103076400, OGRN: 1159102117976

Supervisor:
Chairman of the Board: Andrey Aleksandrovich Protsenko
- is a leader in 168 organizations (operating - 1, inactive - 167).
- is a founder in 2 organizations (operating - 1, inactive - 1).

The company with the full name "LOCAL PUBLIC ORGANIZATION ‹‹FEDERATION OF MINI-FOOTBALL, FUTSAL AND BEACH FOOTBALL OF THE CITY OF YALTA››" was registered on September 11, 2015 in the region of the Republic of Crimea at the legal address: 298648, Republic of Crimea, Yalta city, urban village Nikita, Kedrovaya street, house 4.

The registrar "Interdistrict Inspectorate of the Federal Tax Service No. 9 for the Republic of Crimea, No. 9112" assigned the company TIN 9103076400 OGRN 1159102117976. Registration number in the Pension Fund: 091019009981. Registration number in the Social Insurance Fund: 910400444091041.

Main activity according to OKVED: 94.99.

Liquidation Details

OGRN	1159102117976
TIN	9103076400
checkpoint	910301001
Organizational and legal form (OPF)	Public organizations
Full name of the legal entity	LOCAL PUBLIC ORGANIZATION ‹‹FEDERATION OF MINI-FOOTBALL, FUTSAL AND BEACH FOOTBALL OF THE CITY OF YALTA››
Abbreviated name of the legal entity	MOO ‹‹FEDERATION OF MINI-FOOTBALL, FUTSAL AND BEACH FOOTBALL OF THE CITY OF YALTA››
Region	Republic of Crimea
Legal address	298648, Republic of Crimea, Yalta city, urban settlement Nikita, Kedrovaya street, building 4
Registrar
Name	Interdistrict Inspectorate of the Federal Tax Service No. 9 for the Republic of Crimea, No. 9112
Address	295053, Crimea Rep., Simferopol, Mate Zalki st., 1/9
Registration date	11.09.2015
Date of assignment of OGRN	11.09.2015
Accounting with the Federal Tax Service
Date of registration	11.09.2015
Tax authority	Interdistrict Inspectorate of the Federal Tax Service No. 8 for the Republic of Crimea, No. 9103
Information about registration with the Pension Fund of Russia
Registration number	091019009981
Registration date	16.09.2015
Name of territorial body	State institution - Pension Fund Administration Russian Federation in Yalta, Republic of Crimea, No. 091019
Information about registration in the FSS
Registration number	910400444091041
Registration date	16.09.2015
Name of the executive body	Branch No. 4 of the State Institution - regional branch of the Social Insurance Fund of the Russian Federation for the Republic of Crimea, No. 9104

OKVED codes Other information History of changes in the Unified State Register of Legal Entities

Date: 09/11/2015
GRN: 1159102117976
Tax authority:
Reason for changes: Creation of a legal entity
Documents:
- P11001 APPLICATION ON THE CREATION OF A LEGAL ENTITY
- PROTOCOL ON THE ESTABLISHMENT OF A LEGAL ENTITY
- CHARTER OF THE LEGAL ENTERPRISE
- LETTER OF GUARANTEE
- ORDER
- INVENTORY

Date: 09.15.2015
GRN: 2159102477532
Tax authority: Inspectorate of the Federal Tax Service for Simferopol, No. 9102
Reason for changes:

Date: 09/18/2015
UAH: 2159102480590
Tax authority: Inspectorate of the Federal Tax Service for Simferopol, No. 9102
Reason for changes: Submission of information on registration of a legal entity as an insurer in the territorial body of the Pension Fund of the Russian Federation

Date: 09/23/2015
GRN: 2159102484902
Tax authority: Inspectorate of the Federal Tax Service for Simferopol, No. 9102
Reason for changes: Submission of information on registration of a legal entity as an insurer in the executive body of the Social Insurance Fund of the Russian Federation

Date: 06/16/2017
UAH: 2179102218040
Tax authority: Inspectorate of the Federal Tax Service for Simferopol, No. 9102
Reason for changes: The registration authority made a decision on the upcoming exclusion of a legal entity from the Unified State Register of Legal Entities (inactive legal entity)
Documents:

Date: 10/11/2017
GRN: 2179102337863
Tax authority: Inspectorate of the Federal Tax Service for Simferopol, No. 9102
Reason for changes: Termination of a legal entity (exclusion from the Unified State Register of Legal Entities of an inactive legal entity)
Documents:
- Certificate about the absence of movement of funds on accounts or the absence of open accounts
- Certificate of non-submission of reporting documents by the legal entity during the last 12 months
- Decision on the upcoming exclusion of an inactive legal entity from the Unified State Register of Legal Entities

Date: 10/11/2017
GRN: 2179102337951
Tax authority: Inspectorate of the Federal Tax Service for Simferopol, No. 9102
Reason for changes: Submission of information on registration of a legal entity with the tax authority

Legal address on the city map Other organizations in the directory

, Irkutsk - Liquidated
INN: 3812034859, OGRN: 1063812070288
664000, Irkutsk region, Irkutsk city, Baikalskaya street, 251, B, apt. 3
Director: Harutyunyan Natalya Gennadievna

, St. Petersburg — Liquidated
INN: 7813915293, OGRN: 1069847518014
190000, city of St. Petersburg

Full name: LOCAL PUBLIC ORGANIZATION "YALTA FOOTBALL FEDERATION"

INN: 9103075445

Type of activity (according to OKVED): 94.99 - Activities of other public organizations not included in other groups

Form of ownership: 53 - Property of public associations

Organizational and legal form: 20200 - Public organizations

Reporting is prepared in thousands of rubles

See detailed verification of the counterparty

Accounting statements for 2014-2017. 1. Balance sheet Indicator name Code #DATE#

ASSETS
I. NON-CURRENT ASSETS
Intangible assets	1110	#1110#
Research and development results	1120	#1120#
Intangible Search Assets	1130	#1130#
Material prospecting assets	1140	#1140#
Fixed assets	1150	#1150#
Profitable investments in material assets	1160	#1160#
Financial investments	1170	#1170#
Deferred tax assets	1180	#1180#
Other non-current assets	1190	#1190#
Total for Section I	1100	#1100#
II. CURRENT ASSETS
Reserves	1210	#1210#
Value added tax on purchased assets	1220	#1220#
Accounts receivable	1230	#1230#
Financial investments (excluding cash equivalents)	1240	#1240#
Cash and cash equivalents	1250	#1250#
Other current assets	1260	#1260#
Total for Section II	1200	#1200#
BALANCE	1600	#1600#
PASSIVE
III. CAPITAL AND RESERVES
Authorized capital (share capital, authorized capital, contributions of partners)	1310	#1310#
Own shares purchased from shareholders	1320	#1320#
Revaluation of non-current assets	1340	#1340#
Additional capital (without revaluation)	1350	#1350#
Reserve capital	1360	#1360#
Retained earnings (uncovered loss)	1370	#1370#
Total for Section III	1300	#1300#
IV. LONG-TERM LIABILITIES
Borrowed funds	1410	#1410#
Deferred tax liabilities	1420	#1420#
Estimated liabilities	1430	#1430#
Other obligations	1450	#1450#
Total for Section IV	1400	#1400#
V. SHORT-TERM LIABILITIES
Borrowed funds	1510	#1510#
Accounts payable	1520	#1520#
Deferred income	1530	#1530#
Estimated liabilities	1540	#1540#
Other obligations	1550	#1550#
Total for Section V	1500	#1500#
BALANCE	1700	#1700#

Brief balance sheet analysis

Chart of changes in non-current assets, total assets and capital and reserves by year

1 without taking into account the debt of the founders for contributions to the authorized capital

2. Profit and loss statement Indicator name Code #PERIOD#

Revenue	2110	#2110#
Cost of sales	2120	#2120#
Gross profit (loss)	2100	#2100#
Business expenses	2210	#2210#
Administrative expenses	2220	#2220#
Profit (loss) from sales	2200	#2200#
Income from participation in other organizations	2310	#2310#
Interest receivable	2320	#2320#
Interest payable	2330	#2330#
Other income	2340	#2340#
Other expenses	2350	#2350#
Profit (loss) before tax	2300	#2300#
Current income tax	2410	#2410#
incl. permanent tax liabilities (assets)	2421	#2421#
Change in deferred tax liabilities	2430	#2430#
Change in deferred tax assets	2450	#2450#
Other	2460	#2460#
Net profit (loss)	2400	#2400#
FOR REFERENCE
Result from the revaluation of non-current assets, not included in the net profit (loss) of the period	2510	#2510#
Result from other operations not included in the net profit (loss) of the period	2520	#2520#
Total financial result of the period	2500	#2500#

Brief analysis of financial results

Graph of changes in revenue and net profit by year

4. Traffic report cash Indicator name Code #PERIOD#

Cash flows from current operations
Receipts - total	4110	#4110#
including: from the sale of products, goods, works and services	4111	#4111#
lease payments, license fees, royalties, commissions and other similar payments	4112	#4112#
from resale of financial investments	4113	#4113#
other income	4119	#4119#
Payments - total	4120	#4120#
including: to suppliers (contractors) for raw materials, materials, works, services	4121	#4121#
in connection with the remuneration of employees	4122	#4122#
interest on debt obligations	4123	#4123#
corporate income tax	4124	#4124#
other payments	4129	#4129#
Balance of cash flows from current operations	4100	#4100#
Cash flows from investment operations
Receipts - total	4210	#4210#
including: from the sale of non-current assets (except financial investments)	4211	#4211#
from the sale of shares of other organizations (participatory interests)	4212	#4212#
from the return of loans provided, from the sale of debt securities (rights to claim funds against other persons)	4213	#4213#
dividends, interest on debt financial investments and similar income from equity participation in other organizations	4214	#4214#
other income	4219	#4219#
Payments - total	4220	#4220#
including: in connection with the acquisition, creation, modernization, reconstruction and preparation for use of non-current assets	4221	#4221#
in connection with the acquisition of shares of other organizations (participatory interests)	4222	#4222#
in connection with the acquisition of debt securities (rights to claim funds against other persons), provision of loans to other persons	4223	#4223#
interest on debt obligations included in the cost of an investment asset	4224	#4224#
other payments	4229	#4229#
Balance of cash flows from investment operations	4200	#4200#
Cash flows from financial transactions
Receipts - total	4310	#4310#
including: obtaining credits and loans	4311	#4311#
cash deposits of owners (participants)	4312	#4312#
from issuing shares, increasing participation shares	4313	#4313#
from the issue of bonds, bills and other debt securities, etc.	4314	#4314#
other income	4319	#4319#
Payments - total	4320	#4320#
including: owners (participants) in connection with the repurchase of shares (participatory interests) of the organization from them or their withdrawal from the membership of participants	4321	#4321#
for payment of dividends and other payments	4322	#4322#
on the distribution of profits in favor of owners (participants) in connection with the repayment (redemption) of bills and other debt securities, repayment of loans and borrowings	4323	#4323#
other payments	4329	#4329#
Balance of cash flows from financial transactions	4300	#4300#
Balance of cash flows for the reporting period	4400	#4400#
Balance of cash and cash equivalents at the beginning of the reporting period	4450	#4450#
Balance of cash and cash equivalents at the end of the reporting period	4500	#4500#
The magnitude of the impact of changes in foreign currency exchange rates against the ruble	4490	#4490#

6. Report on the intended use of funds Indicator name Code #PERIOD#

Balance of funds at the beginning of the reporting year	6100	#6100#
Funds received
Entry fees	6210	#6210#
Membership fees	6215	#6215#
Targeted contributions	6220	#6220#
Voluntary property contributions and donations	6230	#6230#
Profit from the organization's income-generating activities	6240	#6240#
Others	6250	#6250#
Total funds received	6200	#6200#
Funds used
Expenses for targeted activities	6310	#6310#
including:
social and charitable assistance	6311	#6311#
holding conferences, meetings, seminars, etc.	6312	#6312#
other events	6313	#6313#
Expenses for maintaining the management staff	6320	#6320#
including:
expenses related to wages (including accruals)	6321	#6321#
non-wage payments	6322	#6322#
expenses for official travel and business trips	6323	#6323#
maintenance of premises, buildings, vehicles and other property (except for repairs)	6324	#6324#
repair of fixed assets and other property	6325	#6325#
other	6326	#6326#
Acquisition of fixed assets, inventory and other property	6330	#6330#
Others	6350	#6350#
Total funds used	6300	#6300#
Balance of funds at the end of the reporting year	6400	#6400#

No data for this period

Indicator name Code Authorized capital Own shares,
purchased from shareholders Additional capital Reserve capital Retained earnings
(uncovered loss) Total

The amount of capital per	3200
For Capital increase - total:	3310
including: net profit	3311	X	X	X	X
property revaluation	3312	X	X		X
income attributable directly to capital increase	3313	X	X		X
additional issue of shares	3314				X	X
increase in the par value of shares	3315				X		X
	3316
Reduction of capital - total:	3320
including: lesion	3321	X	X	X	X
property revaluation	3322	X	X		X
expenses directly attributable to reduction of capital	3323	X	X		X
reduction in the par value of shares	3324				X
reduction in the number of shares	3325				X
reorganization of a legal entity	3326
dividends	3327	X	X	X	X
Change in additional capital	3330	X	X				X
Change in reserve capital	3340	X	X	X			X
The amount of capital per	3300

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* Indicators that are adjusted in comparison with Rosstat data are marked with an asterisk. The adjustment is necessary to eliminate obvious formal inconsistencies in reporting indicators (discrepancy between the sum of lines and the total value, typos) and is carried out according to an algorithm specially developed by us.

Reference: The financial statements are presented according to Rosstat data disclosed in accordance with the legislation of the Russian Federation. The accuracy of the data provided depends on the accuracy of the data submission to Rosstat and the processing of this data by the statistical agency. When using this reporting, we strongly recommend that you check the figures with the data of a paper (electronic) copy of the reporting posted on the official website of the organization or obtained from the organization itself. Financial analysis of the presented data is not part of Rosstat information and was performed using specialized