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NOVASO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NOVASO
PIN 31354084
TIN 2020333150
Date create 09 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat NOVASO
Kadnárova 68
83105
Bratislava
Financial information
Sales and income 4 241 €
Profit -130 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 260
A.III. Non-current financial assets total (r. 10-r. 13) 27
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 260
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -63,165
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.II. Capital funds (412, 413, 417, 418) 3,131
A.III. Funds from profit (421, 422, 423, 427, 42X) 472
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -73,277
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -130
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 63,425
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 343
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 62,932
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 56
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 307
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 62,089
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,241
II. Revenues from sales of own products and services (601, 602, 606) 3,662
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 579
* The cost of economic activity total total (r. 09 to r. 17) 3,803
C. Services (účtová group of 51) 912
D. Personal expenses (účtová group of 52) 2,879
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 438
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,750
* Costs for financial activities total sum (r. 28 to r. 33) 88
O. Other expenses on financial activities (568, 569) 88
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 350
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -130
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015