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OKS SLOVAKIA - Company Information, finance statistics

Date of updating data: 30.09.2016
Basic information
Business name OKS SLOVAKIA
PIN 34123482
TIN 2020402868
VAT number SK2020402868
Date create 22 June 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat OKS SLOVAKIA
Karpatské námestie 10
83106
Bratislava
Financial information
Sales and income 4 402 €
Profit -1 168 €
Capital 249 €
Own capital -180 €
Date of updating data: 30.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,000
A. Non-current assets r. 03 + r. 04 + r. 09 2,000
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,674
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,600
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,421
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,674
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,511
A.I. Capital r. 27 + r. 28 19,920
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 19,920
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,573
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,168
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,163
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,163
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,006
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,920
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,237
Date of updating data: 30.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,402
II. Revenues from sales of own products and services (601, 602, 606) 4,401
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 4,509
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,130
C. Services (účtová group of 51) 2,041
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 182
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 156
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -107
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 230
* Revenues from financial activities total sum (r. 21 to r. 26) -56
XII. Other income from financial activities (668) -56
* Costs for financial activities total sum (r. 28 to r. 33) 45
O. Other expenses on financial activities (568, 569) 45
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -101
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -208
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,168
Date of updating data: 30.09.2016
Date of updating data: 30.09.2016