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HDC IDOS - Company Information, finance statistics

Date of updating data: 29.11.2016
Basic information
Business name HDC IDOS
PIN 35688254
TIN 2020309082
Date create 12 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat HDC IDOS
Dobšinského 32
81105
Bratislava
Financial information
Profit -990 €
Capital 207 €
Own capital -79 €
Date of updating data: 29.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 327
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 327
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 45
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 45
B.V. Financial accounts r. 72 + r. 73 282
B.V.1. Money (211, 213, 21X) 70
2. Bank accounts (221A, 22X +/- 261) 212
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 327
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,087
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 513
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 513
A.VII. Profit / loss from previous years r. 98 + r. 99 -8,250
2. Accumulated losses from previous years (/-/429) -8,250
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) -990
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,414
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,980
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,500
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 434
2. Other reserves (323A, 32X, 459A, 45XA) 434
Date of updating data: 29.11.2016
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. 26 460
D. Services (účtová group of 51) 460
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -460
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -460
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 50
Q. Other expenses on financial activities (568, 569) 50
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -50
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -510
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) -990
Date of updating data: 29.11.2016
Files
3914245.tif
Date of updating data: 29.11.2016