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TATE SLOVAKIA - Company Information, finance statistics

Date of updating data: 26.01.2017
Basic information
Business name TATE SLOVAKIA
Status In liquidation
PIN 35711213
TIN 2020227517
Date create 03 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat TATE SLOVAKIA
Dvořákovo nábrežie 8
81102
Bratislava
Financial information
Profit -1 688 €
Capital 48 971 €
Own capital 42 998 €
Contact Information
Phone(s) 0903252667
Mobile phone(s) 0903252667
Date of updating data: 26.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 48,482
A. Non-current assets r. 03 + r. 11 + r. 21 48,446
A.I. Non-current intangible assets total (r. 04 to r. 10) 45,127
3. Valuable rights (014) - /074, 091A/ 45,127
A.III. Non-current financial assets total (r. 22-r. 32) 3,319
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 3,319
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 36
B.V. Financial accounts r. 72 + r. 73 36
B.V.1. Money (211, 213, 21X) 15
2. Bank accounts (221A, 22X +/- 261) 21
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 48,482
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 39,623
A.I. Capital sum (r. 82 to r. 84) 663,879
A.I.1. Share capital (411 or +/- 491) 663,879
A.III. Other capital funds (413) 31,765
A.IV. The legal reserve funds r. 88 + r. 89 1,792
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,792
A.VII. Profit / loss from previous years r. 98 + r. 99 -656,125
A.VII.1. Retained earnings from previous years (428) 34,033
2. Accumulated losses from previous years (/-/429) -690,158
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) -1,688
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,859
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,859
B.IV.1. Trade payables total (r. 124 to r. 126) 8,379
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,379
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 26.01.2017
Income and expenses 2014
** 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 1,200
D. Services (účtová group of 51) 1,200
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,200
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,200
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8
Q. Other expenses on financial activities (568, 569) 8
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,208
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) -1,688
Date of updating data: 26.01.2017
Date of updating data: 26.01.2017