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VA-EKON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VA-EKON
PIN 34137793
TIN 2021182702
Date create 02 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat VA-EKON
Bajkalská 2, P.O.Box 50
82005
Bratislava
Financial information
Profit -6 018 €
Capital 19 111 €
Own capital 19 091 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,096
A. Non-current assets r. 03 + r. 11 + r. 21 422
A.I. Non-current intangible assets total (r. 04 to r. 10) 2,154
6. Acquired long-term intangible assets (041) - /093/ 2,154
A.III. Non-current financial assets total (r. 22-r. 32) -1,732
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ -1,732
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,674
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,145
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,145
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,145
B.V. Financial accounts r. 72 + r. 73 10,529
2. Bank accounts (221A, 22X +/- 261) 10,529
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,096
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,073
A.I. Capital sum (r. 82 to r. 84) 22,338
A.I.1. Share capital (411 or +/- 491) 22,338
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,247
A.VII.1. Retained earnings from previous years (428) 45,729
2. Accumulated losses from previous years (/-/429) -48,978
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) -6,018
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 23
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 23
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 5,964
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 56
D. Services (účtová group of 51) 5,908
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,964
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,964
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 54
Q. Other expenses on financial activities (568, 569) 54
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -54
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,018
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,018
Date of updating data: 25.06.2015
Files
4312557.tif
Date of updating data: 25.06.2015