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V I A S P O L - Company Information, finance statistics

Date of updating data: 01.07.2016
Basic information
Business name V I A S P O L
Status Destroyed
PIN 30774357
TIN 2020350211
VAT number SK2020350211
Date create 05 December 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat V I A S P O L
Kopčianska 82
85101
Bratislava
Financial information
Sales and income 499 423 €
Profit -24 476 €
Capital 67 394 €
Own capital 7 031 €
Contact Information
Email viaspolba@gmail.com
Phone(s) 0905324515
Fax(es) 0263810718
Date of updating data: 01.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,774
A. Non-current assets r. 03 + r. 04 + r. 09 2,774
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,008
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 128,125
A.III. Non-current financial assets total (r. 10-r. 13) 108,817
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 820
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,393
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 130,899
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,404
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 9,894
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,539
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -24,476
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 132,303
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 129,011
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 56,806
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,176
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,778
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 57,251
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,292
Date of updating data: 01.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 499,423
II. Revenues from sales of own products and services (601, 602, 606) 494,056
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,200
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,167
* The cost of economic activity total total (r. 09 to r. 17) 520,868
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 190,300
C. Services (účtová group of 51) 156,455
D. Personal expenses (účtová group of 52) 159,421
E. Taxes and fees (účtová group of 53) 2,919
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,678
G. Residual price of sold long-term assets and material sold (541, 542) 2,400
H. Allowance for bad debts (+/- 547) -1,933
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,628
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,445
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 147,301
* Costs for financial activities total sum (r. 28 to r. 33) 2,071
M. Interest expense (562) 854
N. Exchange rate losses (563) 4
O. Other expenses on financial activities (568, 569) 1,213
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,071
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -23,516
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -24,476
Date of updating data: 01.07.2016
Date of updating data: 01.07.2016
  • PIN :30774357 TIN: 2020350211 VAT number: SK2020350211
  • Registered seat: V I A S P O L, Kopčianska 82, 85101, Bratislava
  • Date create: 05 December 1991
    • History of changes in the company and the presentation of trade registers:
      29.06.2016Zrušené obchodné meno:
      V I A S P O L spol. s r.o.
      Zrušené sidlo:
      Kopčianska 82 Bratislava 851 01
      19.01.1999Nové sidlo:
      Kopčianska 82 Bratislava 851 01
      05.12.1991Nové obchodné meno:
      V I A S P O L spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným