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MALIP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MALIP
PIN 35702427
TIN 2020331885
Date create 08 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat MALIP
Rajecká 11
82107
Bratislava
Financial information
Sales and income 1 €
Profit -110 602 €
Capital 246 994 €
Own capital -5 722 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 136,909
A. Non-current assets r. 03 + r. 04 + r. 09 136,909
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 69
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 69
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 136,978
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -116,324
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) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -13,025
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -110,602
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 253,302
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 252,830
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 778
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 252,052
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 472
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1
* The cost of economic activity total total (r. 09 to r. 17) 110,025
G. Residual price of sold long-term assets and material sold (541, 542) 110,025
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -110,024
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 0
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 98
O. Other expenses on financial activities (568, 569) 98
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -98
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -110,122
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -110,602
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015