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Masis Sport & Investmensts - Company Information, finance statistics

Date of updating data: 19.01.2017
Basic information
Business name Masis Sport & Investmensts
PIN 35718099
TIN 2021356040
Date create 21 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Masis Sport & Investmensts
Jamnického 3
84105
Bratislava
Financial information
Profit -480 €
Capital 352 631 €
Own capital 350 895 €
Date of updating data: 19.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 352,124
A. Non-current assets r. 03 + r. 11 + r. 21 3,319
A.III. Non-current financial assets total (r. 22-r. 32) 3,319
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 3,319
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 348,805
B.V. Financial accounts r. 72 + r. 73 348,805
B.V.1. Money (211, 213, 21X) 348,805
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 352,124
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 349,908
A.I. Capital sum (r. 82 to r. 84) 339,009
A.I.1. Share capital (411 or +/- 491) 339,009
A.IV. The legal reserve funds r. 88 + r. 89 797
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 797
A.VII. Profit / loss from previous years r. 98 + r. 99 10,582
A.VII.1. Retained earnings from previous years (428) 10,582
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,216
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 76
9. Liabilities from social fund (472) 76
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,140
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,660
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 19.01.2017
Income and expenses 2014
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) -480
Date of updating data: 19.01.2017