mittetulundusühing Genialistide Klubi (80232799)

mittetulundusühing Genialistide Klubi

Legal form:

Non-profit association

Registry code:

80232799

VAT no.:

EE102856877

Fiscal-year period:

01.01 - 31.12

Established:

29.03.2006 (19)

Address:

Tartu maakond, Tartu linn, Kardla küla, Künnapuu

Status:

Registered

Contacts

Email:

info@genklubi.ee

Phone:

+372 53485530

Industries

ARTS, ENTERTAINMENT AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
Other amusement and leisure activities
93291 - Cultural centres and community halls

VAT liability

	Start	End
EE102856877	01.05.2025

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.02.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.01.2022	Valid
2020	01.01.2020 - 31.12.2020	08.04.2021	Valid
2019	01.01.2019 - 31.12.2019	01.09.2020	Valid
2018	01.01.2018 - 31.12.2018	14.08.2019	Valid
2017	01.01.2017 - 31.12.2017	06.08.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Aegunud
2016	01.01.2016 - 31.12.2016	12.07.2017	Valid
2015	01.01.2015 - 31.12.2015	01.08.2016	Valid
2014	01.01.2014 - 31.12.2014	16.03.2016	Valid
2013	01.01.2013 - 31.12.2013	02.12.2014	Valid
2012	01.01.2012 - 31.12.2012	13.03.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	17.08.2011	Valid
2009	01.01.2009 - 31.12.2009	04.11.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 17.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Employees
2025 Q1	4 370 €	4 896 €	5
Kokku 2025:	4 370 €	4 896 €
2024 Q4	4 126 €	4 530 €	5
2024 Q3	4 133 €	4 557 €	5
2024 Q2	3 736 €	4 115 €	5
2024 Q1	4 396 €	4 766 €	5
Kokku 2024:	16 390 €	17 968 €
2023 Q4	4 396 €	4 766 €	6
2023 Q3	4 396 €	4 766 €	6
2023 Q2	4 423 €	4 796 €	6
2023 Q1	4 158 €	4 516 €	6
Kokku 2023:	17 372 €	18 845 €
2022 Q4	3 931 €	4 260 €	6
2022 Q3	3 934 €	4 263 €	6
2022 Q2	3 451 €	3 722 €	6
2022 Q1	3 628 €	3 915 €	6
Kokku 2022:	14 945 €	16 161 €
2021 Q4	3 394 €	3 660 €	6
2021 Q3	2 733 €	2 939 €	6
2021 Q2	2 056 €	2 229 €	5
2021 Q1	2 553 €	2 764 €	5
Kokku 2021:	10 736 €	11 593 €
2020 Q4	1 702 €	1 843 €	5
2020 Q3	2 358 €	2 568 €	5
2020 Q2	1 696 €	1 821 €	5
2020 Q1	2 674 €	2 873 €	5
Kokku 2020:	8 429 €	9 105 €

Debts to the tax authority

✓ No tax debt as of 17.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

112,04%

Monthly average

1 632 €

Per employee

326 €

State taxes

Monthly average

1 457 €

Turnover ratio

0,00%

Estimated salary

Gross salary

792 €

Net salary

733 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	7 590 €	33 679 €343.7%	16 828 €50.0%	19 455 €15.6%	9 233 €52.5%
Non-current assets	-	-	-	-	-
Varad kokku	7 590 €	33 679 €343.7%	16 828 €50.0%	19 455 €15.6%	9 233 €52.5%
Short-term liabilities	7 969 €	5 180 €35.0%	4 682 €9.6%	9 650 €106.1%	11 639 €20.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	7 969 €	5 180 €35.0%	4 682 €9.6%	9 650 €106.1%	11 639 €20.6%
Osa- või aktsiakapital	-	-	-	-	-
Jaotamata kasum	-	-	-	-	-
Puhaskasum	-	-	-	-	-
Omakapital	-	-	-	-	-
Turnover	-	-	-	-	-
Kasumimarginaal	0.00%	0.00%	0.00%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Jaan Kroon	21.01.1984 (41)	Board member	05.11.2018	yes

	Date of birth	Control	Start
Jaan Kroon	21.01.1984 (41)	Board member(s)	11.06.2019

Regulations

	Date	Type	Deadline	Status
M 20035056 / 10	15.02.2024	Entry - Amendment entry		Entered into force (15.02.2024)
M 20035056 / 9	01.02.2023	Entry - Amendment entry		Entered into force (01.02.2023)
M 20035056 / 8	05.11.2018	Entry - Amendment entry		Entered into force (05.11.2018)
M 20035056 / 7	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
M 20035056 / 6	03.08.2016	Entry - Amendment entry		Entered into force (03.08.2016)
M 20035056 / M7	02.08.2016	Directive order - Amendment entry	12.08.2016	Deficiencies remedied (03.08.2016)
M 20035056 / M6	15.03.2016	Warning for deletion from register – annual report not filed	16.09.2016	Deficiencies remedied (16.03.2016)
M 20035056 / 5	17.12.2013	Entry - Amendment entry		Entered into force (17.12.2013)
M 20035056 / 4	14.03.2013	Entry - Amendment entry		Entered into force (14.03.2013)
M 20035056 / 3	23.05.2011	Entry - Amendment entry		Entered into force (23.05.2011)
M 20035056 / M5	22.03.2011	Order to remedy deficiencies - Amendment entry	22.04.2011	Entered into force (22.03.2011)
M 20035056 / M4	01.03.2011	Order to remedy deficiencies - Amendment entry	01.04.2011	Entered into force (01.03.2011)
M 35056 / 2	16.06.2008	Entry - Amendment entry		Entered into force (16.06.2008)
M 35056 / M3	04.05.2006	Order refunding the fee - File-document inspection		Entered into force (04.05.2006)
M 35056 / M2	30.03.2006	Deliverable order - File-document inspection		Deficiencies remedied (30.03.2006)
M 35056	29.03.2006	Entry - Initial entry		Entered into force (29.03.2006)
M 35056 / M1	24.03.2006	Deliverable order to remedy deficiencies - Initial entry		Deficiencies remedied (29.03.2006)

Public transactions

	Party	Amount	Classification
17.02.2025	Tartu Linnavalitsus	4 800.00 € Saadud	OTHER GRANTS Leisure events
07.02.2025	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
05.02.2025	Tartu Ülikool	500.00 € Saadud	OPERATING EXPENSES Tertiary education
19.12.2024	Sihtasutus Tartu 2024	300.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
10.12.2024	Sihtasutus Tartu 2024	300.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
02.10.2024	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
06.08.2024	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
26.07.2024	Eesti Kunstiakadeemia	350.00 € Saadud	OPERATING EXPENSES R&D in education
01.07.2024	Kõrgem Kunstikool Pallas	400.00 € Saadud	OPERATING EXPENSES Tertiary education
29.05.2024	Tartu Linnavalitsus	400.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
07.05.2024	Sihtasutus Ugala Teater	180.00 € Saadud	OPERATING EXPENSES Theatres
02.05.2024	Tartu Linnavalitsus	12 500.00 € Saadud	OTHER GRANTS Leisure events
18.03.2024	Sihtasutus Tartu 2024	680.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
19.02.2024	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
04.01.2024	Eesti Kultuurkapital	3 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
22.11.2023	Tartu Noorsootöö Keskus	150.00 € Saadud	OPERATING EXPENSES Leisure events
04.10.2023	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
21.08.2023	Tartu Ülikool	200.00 € Saadud	OPERATING EXPENSES Tertiary education
04.07.2023	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
02.05.2023	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
24.03.2023	Eesti Kultuurkapital	400.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
03.03.2023	Sihtasutus KULTUURILEHT	500.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
31.01.2023	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
10.01.2023	Eesti Kultuurkapital	400.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
10.01.2023	Eesti Kultuurkapital	3 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
04.10.2022	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
09.08.2022	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
09.05.2022	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
15.02.2022	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
27.01.2022	Tartu Linnavalitsus	300.00 € Saadud	OTHER GRANTS Leisure events
01.10.2021	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
02.08.2021	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
29.06.2021	Kultuuriministeerium	6 820.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
03.06.2021	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events
08.04.2021	Eesti Kultuurkapital	500.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
25.03.2021	Eesti Kultuurkapital	300.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
03.03.2021	Tartu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Leisure events

.ee domains

	Status	Registered	Expires
genklubi.ee	serverObjUpdateProhibited	04.07.2010	31.12.2026