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TEMARK - Company Information, finance statistics

Date of updating data: 02.02.2016
Basic information
Business name TEMARK
PIN 17309271
TIN 2020804995
Date create 06 March 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat TEMARK
Janotova 14
84105
Bratislava
Financial information
Profit -602 €
Capital 5 998 €
Own capital 5 966 €
Contact Information
Phone(s) +421903626306
Mobile phone(s) +421903626306, +421903796760
Date of updating data: 02.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,850
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,850
B.V. Financial accounts r. 72 + r. 73 5,850
B.V.1. Money (211, 213, 21X) 5,812
2. Bank accounts (221A, 22X +/- 261) 38
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,850
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,364
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 598
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 598
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,271
A.VII.1. Retained earnings from previous years (428) 234
2. Accumulated losses from previous years (/-/429) -1,505
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -602
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 486
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 486
B.IV.1. Trade payables total (r. 124 to r. 126) 6
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 02.02.2016
Income and expenses 2014
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 50
D. Services (účtová group of 51) 50
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -50
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -50
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -122
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -602
Date of updating data: 02.02.2016
Files
4304580.tif
Date of updating data: 02.02.2016