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JLF Development - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JLF Development
PIN 31105432
TIN 2020684072
VAT number SK2020684072
Date create 30 December 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat JLF Development
Trnavská 17
83104
Bratislava
Financial information
Profit -1 287 €
Capital 22 264 €
Own capital 15 003 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 21,371
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 21,371
B.V. Financial accounts r. 72 + r. 73 21,371
B.V.1. Money (211, 213, 21X) 21,405
2. Bank accounts (221A, 22X +/- 261) -34
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 21,371
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,707
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 7,691
A.VII.1. Retained earnings from previous years (428) 7,691
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) -1,287
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,664
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,664
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 16
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,648
Date of updating data: 25.06.2015
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 23
D. Services (účtová group of 51) 23
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -23
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -23
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 304
N. Interest cost (r. 50 + r. 51) 23
2. Other expense (562A) 23
Q. Other expenses on financial activities (568, 569) 281
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -304
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -327
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) -1,287
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015