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AGO - Company Information, finance statistics

Date of updating data: 14.07.2016
Basic information
Business name AGO
PIN 31414184
TIN 2020360441
VAT number SK2020360441
Date create 25 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat AGO
82108
Bratislava
Financial information
Sales and income 50 €
Profit -5 354 €
Capital 451 097 €
Own capital 62 463 €
Contact Information
Phone(s) 0336451013
Date of updating data: 14.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 174,883
A. Non-current assets r. 03 + r. 04 + r. 09 174,883
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,056
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 209,939
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,409
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) 117,697
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,693
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -122,084
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,354
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 211,348
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 211,348
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 200,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,388
Date of updating data: 14.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 50
II. Revenues from sales of own products and services (601, 602, 606) 50
* The cost of economic activity total total (r. 09 to r. 17) 4,359
C. Services (účtová group of 51) 1,138
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 366
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,855
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,309
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,088
* Costs for financial activities total sum (r. 28 to r. 33) 85
O. Other expenses on financial activities (568, 569) 85
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -85
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,394
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,354
Date of updating data: 14.07.2016
Date of updating data: 14.07.2016