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AVIKO - Company Information, finance statistics

Date of updating data: 17.08.2016
Basic information
Business name AVIKO
PIN 17321018
TIN 2020832396
Date create 16 July 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat AVIKO
Záhrebská 8
81105
Bratislava
Financial information
Sales and income 3 900 €
Profit -995 €
Date of updating data: 17.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,958
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,958
B.V. Financial accounts r. 72 + r. 73 13,958
B.V.1. Money (211, 213, 21X) 12,121
2. Bank accounts (221A, 22X +/- 261) 1,837
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,958
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,638
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. 89 721
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 721
A.VII. Profit / loss from previous years r. 98 + r. 99 6,273
A.VII.1. Retained earnings from previous years (428) 6,273
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) -995
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,320
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 900
B.IV.1. Trade payables total (r. 124 to r. 126) 420
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 420
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 420
B.V.1. Statutory reserves (323A, 451A) 420
Date of updating data: 17.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,900
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,900
III. Revenues from sale of services (602, 606) 3,900
** 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 4,320
D. Services (účtová group of 51) 4,320
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -420
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -420
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 95
Q. Other expenses on financial activities (568, 569) 95
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -95
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -515
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) -995
Date of updating data: 17.08.2016
Files
4223545.tif
Date of updating data: 17.08.2016