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h.a. TÁLIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name h.a. TÁLIA
PIN 31381278
TIN 2020320500
VAT number SK2020320500
Date create 20 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat h.a. TÁLIA
Miletičova 32/568
82108
Bratislava
Financial information
Profit -2 265 €
Capital 53 €
Own capital 53 €
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/ 2
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,098
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,137
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,265
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,100
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,100
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,620
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,734
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,620
C. Services (účtová group of 51) 114
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,734
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,734
* Costs for financial activities total sum (r. 28 to r. 33) 51
O. Other expenses on financial activities (568, 569) 51
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -51
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,785
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,265
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015