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AGV SK - Company Information, finance statistics

Date of updating data: 06.11.2015
Basic information
Business name AGV SK
Status Destroyed
PIN 31434240
TIN 2020362927
VAT number SK2020362927
Date create 29 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat AGV SK
Nádražná 28
90028
Ivanka pri Dunaji
Financial information
Sales and income 195 000 €
Profit -1 444 €
Capital 3 916 166 €
Own capital 3 495 518 €
Contact Information
Phone(s) 0245944730, 0240203207
Fax(es) 0245944733
Date of updating data: 06.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 959,756
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 959,756
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 113,524
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 113,524
B.V. Financial accounts r. 72 + r. 73 846,232
2. Bank accounts (221A, 22X +/- 261) 846,232
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 959,756
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 958,296
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 157,043
A.IV. The legal reserve funds r. 88 + r. 89 4,471
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,471
A.VII. Profit / loss from previous years r. 98 + r. 99 791,586
A.VII.1. Retained earnings from previous years (428) 791,586
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) -1,444
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,460
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 360
B.IV.1. Trade payables total (r. 124 to r. 126) 360
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 360
B.V. Short-term provisions r. 137 + r. 138 1,100
2. Other reserves (323A, 32X, 459A, 45XA) 1,100
Date of updating data: 06.11.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 195,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 195,000
** 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. 26 196,392
D. Services (účtová group of 51) 1,121
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 195,271
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,392
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,121
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 99
XI. Interest income (r. 40 + r. 41) 99
2. Other interest income (662A) 99
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 132
Q. Other expenses on financial activities (568, 569) 132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -33
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,425
R. Income tax (r. 58 + r. 59) 19
R.1. Income tax expense current (591, 595) 19
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,444
Date of updating data: 06.11.2015
  • PIN :31434240 TIN: 2020362927 VAT number: SK2020362927
  • Registered seat: AGV SK, Nádražná 28, 90028, Ivanka pri Dunaji
  • Date create: 29 March 1993
    • History of changes in the company and the presentation of trade registers:
      04.11.2015Zrušené obchodné meno:
      AGV SK spol. s r. o. v likvidácii
      Zrušené sidlo:
      Nádražná 28 Ivanka pri Dunaji 900 28
      07.06.2014Nové obchodné meno:
      AGV SK spol. s r. o. v likvidácii
      21.11.1997Nové sidlo:
      Nádražná 28 Ivanka pri Dunaji 900 28
      29.03.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným