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DAMECO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DAMECO
PIN 31354921
TIN 2020811771
Date create 21 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat DAMECO
Havlíčkova 7
81104
Bratislava
Financial information
Sales and income 4 680 €
Profit 605 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22,782
A. Non-current assets r. 03 + r. 11 + r. 21 1,916
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,916
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,916
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 20,866
B.V. Financial accounts r. 72 + r. 73 20,866
B.V.1. Money (211, 213, 21X) 5,883
2. Bank accounts (221A, 22X +/- 261) 14,983
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22,782
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,244
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) 605
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 15,538
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 15,538
B.IV.1. Trade payables total (r. 124 to r. 126) 58
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 58
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,680
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,680
III. Revenues from sale of services (602, 606) 4,680
** 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 3,596
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 768
D. Services (účtová group of 51) 2,744
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 84
G.1. Depreciation of intangible assets and property, plant and equipment (551) 84
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,084
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,168
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,085
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) 605
Date of updating data: 25.06.2015
Files
4190302.tif
Date of updating data: 25.06.2015