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UNIPOST - Company Information, finance statistics

Date of updating data: 10.09.2015
Basic information
Business name UNIPOST
Status In liquidation
PIN 35722169
TIN 2020266897
Date create 10 July 1997
Company category Akciová spoločnosť
Registered seat UNIPOST
Záhradnícka 45
82108
Bratislava
Financial information
Profit -1 375 €
Capital 449 389 €
Own capital 295 590 €
Date of updating data: 10.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 449,230
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 449,230
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 104
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 104
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 449,334
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 294,215
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 34,000
2. Receivables for subscribed capital (/-/353) -806
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 262,396
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,375
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 155,119
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) 34,750
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,854
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,386
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,082
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,386
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 110,515
Date of updating data: 10.09.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 853
C. Services (účtová group of 51) 398
E. Taxes and fees (účtová group of 53) 455
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -853
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -398
* Costs for financial activities total sum (r. 28 to r. 33) 42
O. Other expenses on financial activities (568, 569) 42
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -42
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -895
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,375
Date of updating data: 10.09.2015
Date of updating data: 10.09.2015