Create Invoice

Slavonic Air - VA company - Company Information, finance statistics

Date of updating data: 11.08.2016
Basic information
Business name Slavonic Air - VA company
Status In liquidation
PIN 31396992
TIN 2020837698
VAT number SK2020837698
Date create 08 June 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Slavonic Air - VA company
Ivánska cesta 30/B
82104
Bratislava
Financial information
Sales and income 32 179 €
Profit 2 165 €
Capital 40 287 €
Own capital -102 444 €
Contact Information
Phone(s) 0911198681, 0903559419
Mobile phone(s) 0903559419
Date of updating data: 11.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 300
A. Non-current assets r. 03 + r. 04 + r. 09 300
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 300
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,012
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 240
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 171
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,312
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -80,970
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 49,930
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -140,036
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,165
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 82,282
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) 258
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 20,624
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 120
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,104
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 19,400
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 61,400
Date of updating data: 11.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 32,179
II. Revenues from sales of own products and services (601, 602, 606) 1,250
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 30,929
* The cost of economic activity total total (r. 09 to r. 17) 28,933
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,279
C. Services (účtová group of 51) 5,822
D. Personal expenses (účtová group of 52) 264
E. Taxes and fees (účtová group of 53) 206
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 17,186
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,176
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,246
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -7,851
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 121
O. Other expenses on financial activities (568, 569) 121
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -121
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,125
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,165
Date of updating data: 11.08.2016
Date of updating data: 11.08.2016