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VAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VAN
PIN 35688831
TIN 2020355557
Date create 23 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat VAN
Tupolevova 15
85101
Bratislava
Financial information
Profit -1 956 €
Capital 48 €
Own capital -706 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 593
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 593
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 593
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -383
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 2,279
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -13,984
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,956
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 976
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 976
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 496
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,358
D. Personal expenses (účtová group of 52) 1,358
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,358
* Costs for financial activities total sum (r. 28 to r. 33) 118
O. Other expenses on financial activities (568, 569) 118
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -118
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,476
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,956
Date of updating data: 25.06.2015
Files
4251337.tif
Date of updating data: 25.06.2015