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PH REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PH REAL
PIN 35701579
TIN 2020311414
VAT number SK2020311414
Date create 29 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat PH REAL
Haydnova 19
81102
Bratislava
Financial information
Profit -2 100 €
Capital 30 723 €
Own capital -62 595 €
Contact Information
Phone(s) 0254791983
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/ 30,880
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 500
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 380
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,880
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -64,695
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) 121
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -69,355
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,100
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 95,575
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) 81
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 94,494
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,894
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 945
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 89,655
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,000
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 967
C. Services (účtová group of 51) 962
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -967
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -962
* Costs for financial activities total sum (r. 28 to r. 33) 173
O. Other expenses on financial activities (568, 569) 173
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -173
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,140
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,100
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015