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VLADA - Company Information, finance statistics

Date of updating data: 06.05.2016
Basic information
Business name VLADA
PIN 17329264
TIN 2020341367
VAT number SK2020341367
Date create 30 September 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat VLADA
Bancíkovej 1/A
82103
Bratislava
Financial information
Profit -1 599 €
Capital 1 017 €
Own capital -9 876 €
Date of updating data: 06.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 174
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 171
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 41
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 41
B.V. Financial accounts r. 72 + r. 73 130
B.V.1. Money (211, 213, 21X) 58
2. Bank accounts (221A, 22X +/- 261) 72
C. Total accruals (r. 75 to r. 78) 3
C.1. Prepaid expenses long-term (381A, 382A) 3
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 174
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -11,475
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. 89 359
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 359
A.VII. Profit / loss from previous years r. 98 + r. 99 -16,874
2. Accumulated losses from previous years (/-/429) -16,874
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) -1,599
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,649
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 9,896
5. Other long-term liabilities (479A, 47XA) 9,896
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,053
B.IV.1. Trade payables total (r. 124 to r. 126) 93
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 93
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 700
Date of updating data: 06.05.2016
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. 26 594
D. Services (účtová group of 51) 594
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -594
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -594
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 45
Q. Other expenses on financial activities (568, 569) 45
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -45
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -639
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,599
Date of updating data: 06.05.2016
Date of updating data: 06.05.2016