Create Invoice

ATLANTIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ATLANTIS
PIN 31600654
TIN 2021179479
Date create 15 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat ATLANTIS
Pečnianska 3
85101
Bratislava
Financial information
Sales and income 1 400 €
Profit -2 446 €
Capital 8 221 €
Own capital 8 099 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,256
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,902
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,300
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,300
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,300
B.V. Financial accounts r. 72 + r. 73 4,602
B.V.1. Money (211, 213, 21X) 2,785
2. Bank accounts (221A, 22X +/- 261) 1,817
C. Total accruals (r. 75 to r. 78) 354
2. Prepaid expenses short-term (381A, 382A) 354
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,256
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,654
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 797
A.VII.1. Retained earnings from previous years (428) 797
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) -2,446
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 602
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 602
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 602
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,400
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,400
III. Revenues from sale of services (602, 606) 1,400
** 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 3,284
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,114
D. Services (účtová group of 51) 1,453
F. Taxes and fees (účtová group of 53) 172
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 545
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,884
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,167
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,966
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) -2,446
Date of updating data: 25.06.2015
Files
4445548.tif
Date of updating data: 25.06.2015