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TVO „“ - Company Information, finance statistics

Date of updating data: 28.01.2016
Basic information
Business name TVO „“
Status Destroyed
PIN 35715219
TIN 2020267073
VAT number SK2020267073
Date create 14 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat TVO „“
Dúbravská cesta 9/5780
84515
Bratislava
Financial information
Sales and income 145 103 €
Profit 284 €
Capital 169 795 €
Own capital 15 101 €
Contact Information
Email mtakacova.25@gmail.com
Phone(s) 0905934504
Mobile phone(s) 0905934504
Date of updating data: 28.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 38,421
A.III. Non-current financial assets total (r. 10-r. 13) 3,101
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 360
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,960
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 38,421
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,185
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,598
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 284
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 26,236
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) 18
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 26,218
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -15
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 356
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 25,877
Date of updating data: 28.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 145,103
I. Revenues from the sale of goods (604, 607) 6,954
II. Revenues from sales of own products and services (601, 602, 606) 18,149
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 120,000
* The cost of economic activity total total (r. 09 to r. 17) 143,683
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,750
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,508
C. Services (účtová group of 51) 3,899
D. Personal expenses (účtová group of 52) 4,867
E. Taxes and fees (účtová group of 53) 295
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,433
G. Residual price of sold long-term assets and material sold (541, 542) 121,679
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 252
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,420
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,946
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 178
O. Other expenses on financial activities (568, 569) 178
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -176
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,244
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 284
Date of updating data: 28.01.2016
Date of updating data: 28.01.2016