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ANISA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANISA
PIN 31399681
TIN 2020354798
VAT number SK2020354798
Date create 01 August 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ANISA
Šustekova 29-31
85104
Bratislava
Financial information
Profit -1 183 €
Capital 7 919 €
Own capital -19 855 €
Contact Information
Email anisa@zoznam.sk
Phone(s) +421903439130
Mobile phone(s) +421903439130
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,936
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,744
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,024
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,415
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,415
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 332
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,456
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -1,179
B.IV. Short-term financial assets total (r. 67 to r. 70) 173
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 173
B.V. Financial accounts r. 72 + r. 73 547
B.V.1. Money (211, 213, 21X) 561
2. Bank accounts (221A, 22X +/- 261) -14
C. Total accruals (r. 75 to r. 78) 192
2. Prepaid expenses short-term (381A, 382A) 192
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,936
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -21,038
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 164
2. Reserve for own shares and own ownership interests (417A, 421A) 164
A.VII. Profit / loss from previous years r. 98 + r. 99 -26,658
2. Accumulated losses from previous years (/-/429) -26,658
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) -1,183
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 27,974
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,080
9. Liabilities from social fund (472) 3,080
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 24,894
B.IV.1. Trade payables total (r. 124 to r. 126) 7,186
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,186
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,000
6. Liabilities to employees (331, 333, 33X, 479A) -40
7. Liabilities from social insurance (336) 1,206
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,313
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 12,229
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 80
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 80
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -80
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 143
Q. Other expenses on financial activities (568, 569) 143
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -143
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -223
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,183
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015