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MAJD - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAJD
PIN 35717297
TIN 2020209906
VAT number SK2020209906
Date create 09 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MAJD
Novobanská 9
85101
Bratislava
Financial information
Sales and income 1 000 €
Profit -1 879 €
Capital 18 559 €
Own capital -9 646 €
Contact Information
Email marta.novotova@azet.sk
Phone(s) 0905405166
Mobile phone(s) 0905405166
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,774
A. Non-current assets r. 03 + r. 04 + r. 09 7,774
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,774
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,700
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -71
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,072
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,474
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -11,526
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) 165
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -16,451
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,879
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 23,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 23,000
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 20,314
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,686
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) 1,000
II. Revenues from sales of own products and services (601, 602, 606) 1,000
* The cost of economic activity total total (r. 09 to r. 17) 2,798
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,765
C. Services (účtová group of 51) 108
E. Taxes and fees (účtová group of 53) 155
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 770
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,798
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -873
* Costs for financial activities total sum (r. 28 to r. 33) 81
O. Other expenses on financial activities (568, 569) 81
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -81
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,879
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,879
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015