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DRIVE AGENCY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DRIVE AGENCY
PIN 35706422
TIN 2020227363
VAT number SK2020227363
Date create 14 January 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat DRIVE AGENCY
Vysoká 14
81106
Bratislava
Financial information
Sales and income 19 800 €
Profit -5 043 €
Capital 17 492 €
Own capital -39 456 €
Contact Information
Mobile phone(s) +421905279684
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/ 13,885
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,568
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,222
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,885
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -44,498
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) 525
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -46,619
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,043
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 58,383
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 58,383
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 53,513
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,099
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,234
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 537
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) 19,800
II. Revenues from sales of own products and services (601, 602, 606) 19,800
* The cost of economic activity total total (r. 09 to r. 17) 22,199
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,517
C. Services (účtová group of 51) 5,949
D. Personal expenses (účtová group of 52) 13,101
E. Taxes and fees (účtová group of 53) 570
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 62
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,399
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,334
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,684
O. Other expenses on financial activities (568, 569) 1,684
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,683
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,082
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,043
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015