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Orava Play - Company Information, finance statistics

Date of updating data: 05.05.2016
Basic information
Business name Orava Play
PIN 31629008
TIN 2021223193
Date create 17 May 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Orava Play
Rovniankova 2
85102
Bratislava
Financial information
Sales and income 1 397 €
Profit -1 142 €
Contact Information
Phone(s) 0245648213, 0245648215
Date of updating data: 05.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,795
A.III. Non-current financial assets total (r. 10-r. 13) 349
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 384
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,062
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,795
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,240
A.I. Capital r. 27 + r. 28 5,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 600
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -218
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,142
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,555
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,555
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 39
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 578
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,938
Date of updating data: 05.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,397
II. Revenues from sales of own products and services (601, 602, 606) 1,397
* The cost of economic activity total total (r. 09 to r. 17) 1,937
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,108
C. Services (účtová group of 51) 731
E. Taxes and fees (účtová group of 53) 98
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -540
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -442
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 123
O. Other expenses on financial activities (568, 569) 123
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -122
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -662
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,142
Date of updating data: 05.05.2016