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MOTORSPORT DNV - Company Information, finance statistics

Date of updating data: 05.11.2015
Basic information
Business name MOTORSPORT DNV
Status In liquidation
PIN 31357148
TIN 2020908747
VAT number SK2020908747
Date create 02 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MOTORSPORT DNV
Korabinského 33
81102
Bratislava
Financial information
Sales and income 11 000 €
Profit -8 952 €
Capital 1 264 340 €
Own capital 977 204 €
Contact Information
Phone(s) 00264782326, 0264782326
Date of updating data: 05.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 47,267
A. Non-current assets r. 03 + r. 04 + r. 09 47,267
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,744
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,213,057
A.III. Non-current financial assets total (r. 10-r. 13) 1,099,690
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 113,323
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,260,324
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 971,906
A.I. Capital r. 27 + r. 28 1,136,071
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,142,709
2. Receivables for subscribed capital (/-/353) -6,638
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -155,213
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,952
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 288,418
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) 17
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 214,065
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 201,992
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,191
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,882
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 74,336
Date of updating data: 05.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 11,000
II. Revenues from sales of own products and services (601, 602, 606) 6,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,000
* The cost of economic activity total total (r. 09 to r. 17) 18,986
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,955
C. Services (účtová group of 51) 5,758
E. Taxes and fees (účtová group of 53) 144
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,083
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 46
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,986
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -8,713
* Costs for financial activities total sum (r. 28 to r. 33) 6
M. Interest expense (562) 3
O. Other expenses on financial activities (568, 569) 3
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,992
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,952
Date of updating data: 05.11.2015
Date of updating data: 05.11.2015