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SLOVAKIA M - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVAKIA M
PIN 31384617
TIN 2020873987
Date create 05 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVAKIA M
Riazanská 14
83103
Bratislava
Financial information
Sales and income 85 €
Profit -260 €
Capital 5 131 €
Own capital 4 750 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,873
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,873
B.I. Total inventory (r. 35 to r. 40) 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 85
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 85
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 85
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 4,788
B.V.1. Money (211, 213, 21X) 4,788
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,873
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,489
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 0
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,890
A.VII.1. Retained earnings from previous years (428) 397
2. Accumulated losses from previous years (/-/429) -2,287
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) -260
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 384
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 384
B.IV.1. Trade payables total (r. 124 to r. 126) 384
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 384
B.V. Short-term provisions r. 137 + r. 138 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 85
III. Revenues from sale of services (602, 606) 85
** 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. 26 345
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 42
D. Services (účtová group of 51) 303
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -260
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -260
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -260
R. Income tax (r. 58 + r. 59) 0
R.1. Income tax expense current (591, 595) 0
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -260
Date of updating data: 25.06.2015
Files
4351302.tif
Date of updating data: 25.06.2015