Create Invoice

VIVANT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VIVANT
PIN 31394817
TIN 2020341851
Date create 17 May 1995
Company category Akciová spoločnosť
Registered seat VIVANT
Plynárenská 4
82109
Bratislava
Financial information
Profit -611 €
Capital 10 753 €
Own capital -460 150 €
Contact Information
Email vivant@vivant.sk
Phone(s) 0244452018, 0244452024
Fax(es) 0244452018, 0244452024
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 9,134
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,134
B.V. Financial accounts r. 72 + r. 73 9,134
B.V.1. Money (211, 213, 21X) 1,954
2. Bank accounts (221A, 22X +/- 261) 7,180
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 9,134
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -460,761
A.I. Capital sum (r. 82 to r. 84) 33,864
A.I.1. Share capital (411 or +/- 491) 33,864
A.IV. The legal reserve funds r. 88 + r. 89 6,771
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,771
A.VII. Profit / loss from previous years r. 98 + r. 99 -500,785
A.VII.1. Retained earnings from previous years (428) 113,285
2. Accumulated losses from previous years (/-/429) -614,070
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) -611
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 469,895
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 469,415
B.I.1. Long-term trade payables total (r. 104-r. 106) 468,714
1.c. Other payables (321A, 475A, 476A) 468,714
9. Liabilities from social fund (472) 701
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
B.IV.1. Trade payables total (r. 124 to r. 126) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 2
D. Services (účtová group of 51) 2
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2
** 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
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 130
Q. Other expenses on financial activities (568, 569) 130
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -129
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -131
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) -611
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015