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KOSE - Company Information, finance statistics

Date of updating data: 06.11.2015
Basic information
Business name KOSE
Status Destroyed
PIN 35696427
TIN 2020324130
Date create 12 August 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat KOSE
Majerníkova 8
84105
Bratislava
Financial information
Sales and income 18 €
Profit -1 330 €
Capital 10 229 €
Own capital -4 905 €
Contact Information
Phone(s) 0245642304
Mobile phone(s) +421903718592, 0903718592
Date of updating data: 06.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,553
A.III. Non-current financial assets total (r. 10-r. 13) 2,888
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,665
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,553
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -6,234
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.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -11,875
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,330
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,787
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 12,207
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 580
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 100
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 06.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18
* The cost of economic activity total total (r. 09 to r. 17) 780
C. Services (účtová group of 51) 257
D. Personal expenses (účtová group of 52) 467
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 56
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -762
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -257
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 4
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 92
O. Other expenses on financial activities (568, 569) 92
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -87
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -849
P. Income tax expense (591, 595) 481
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,330
Date of updating data: 06.11.2015
Date of updating data: 06.11.2015