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SK INVEST SLOVAKIA - Company Information, finance statistics

Date of updating data: 27.01.2016
Basic information
Business name SK INVEST SLOVAKIA
PIN 35694785
TIN 2020860842
Date create 22 July 1996
Company category Akciová spoločnosť
Registered seat SK INVEST SLOVAKIA
Panenská 24
81103
Bratislava
Financial information
Sales and income 305 384 €
Profit -577 772 €
Capital 873 670 €
Own capital -902 015 €
Contact Information
Phone(s) 0556809228
Date of updating data: 27.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 57
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 57
B.V. Financial accounts r. 72 + r. 73 57
2. Bank accounts (221A, 22X +/- 261) 57
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 57
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,479,787
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -941,854
A.VII.1. Retained earnings from previous years (428) 27,585
2. Accumulated losses from previous years (/-/429) -969,439
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) -577,772
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,479,844
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 890
9. Liabilities from social fund (472) 890
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,478,954
B.IV.1. Trade payables total (r. 124 to r. 126) 400,667
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 400,667
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,544
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,068,743
Date of updating data: 27.01.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 305,384
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 305,384
** 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. 26 873,520
D. Services (účtová group of 51) 3
I. Allowance for bad debts (+/-) (547) 545,324
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 328,193
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -568,136
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 92
Q. Other expenses on financial activities (568, 569) 92
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -92
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -568,228
R. Income tax (r. 58 + r. 59) 9,544
R.1. Income tax expense current (591, 595) 9,544
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -577,772
Date of updating data: 27.01.2016
Date of updating data: 27.01.2016