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AKTÍV 2000 - Company Information, finance statistics

Date of updating data: 03.03.2016
Basic information
Business name AKTÍV 2000
PIN 35719648
TIN 2020999849
Date create 05 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat AKTÍV 2000
Dukelská 7
90001
Modra
Financial information
Sales and income 30 480 €
Profit 1 848 €
Capital 516 €
Own capital 343 €
Date of updating data: 03.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,606
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,606
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 139
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 139
B.V. Financial accounts r. 72 + r. 73 7,467
B.V.1. Money (211, 213, 21X) 6,749
2. Bank accounts (221A, 22X +/- 261) 718
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,606
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,191
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) 2,191
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,415
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,415
B.IV.1. Trade payables total (r. 124 to r. 126) 4,809
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,809
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 85
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 521
Date of updating data: 03.03.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 30,480
** Income from the economic activity of the total sum (r. 03 to r. 09) 30,480
I. Revenues from the sale of goods (604, 607) 1,344
III. Revenues from sale of services (602, 606) 29,136
** 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 28,111
A. The costs incurred for the purchase of goods sold (504, 507) 478
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,025
D. Services (účtová group of 51) 20,608
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,369
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,369
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,369
R. Income tax (r. 58 + r. 59) 521
R.1. Income tax expense current (591, 595) 521
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,848
Date of updating data: 03.03.2016