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CREDITAL INVEST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CREDITAL INVEST
PIN 35707577
TIN 2020252355
Date create 27 January 1997
Company category Akciová spoločnosť
Registered seat CREDITAL INVEST
Nevädzova 8
82101
Bratislava
Financial information
Sales and income 2 012 €
Profit 836 €
Contact Information
Phone(s) +421243295952
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 20,361
A. Non-current assets r. 03 + r. 11 + r. 21 18,757
A.III. Non-current financial assets total (r. 22-r. 32) 18,757
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 18,757
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,604
B.V. Financial accounts r. 72 + r. 73 1,604
B.V.1. Money (211, 213, 21X) 142
2. Bank accounts (221A, 22X +/- 261) 1,462
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 20,361
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 19,881
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. 89 419
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 419
A.VII. Profit / loss from previous years r. 98 + r. 99 -14,574
2. Accumulated losses from previous years (/-/429) -14,574
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) 836
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 480
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,012
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,012
III. Revenues from sale of services (602, 606) 2,012
** 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. 26 600
D. Services (účtová group of 51) 600
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,412
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,412
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 96
Q. Other expenses on financial activities (568, 569) 96
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -96
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,316
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 836
Date of updating data: 25.06.2015
Files
4238158.tif
Date of updating data: 25.06.2015