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NLP centrum - Company Information, finance statistics

Date of updating data: 23.09.2016
Basic information
Business name NLP centrum
PIN 35723157
Date create 23 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat NLP centrum
Haburská 49/C
82101
Bratislava
Financial information
Sales and income 225 €
Profit -1 748 €
Capital 65 €
Own capital -2 922 €
Date of updating data: 23.09.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,382
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,382
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,382
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 152
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.II. Capital funds (412, 413, 417, 418) 1,900
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,303
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,748
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,230
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,230
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 750
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 23.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 225
II. Revenues from sales of own products and services (601, 602, 606) 225
* The cost of economic activity total total (r. 09 to r. 17) 1,493
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 423
C. Services (účtová group of 51) 979
E. Taxes and fees (účtová group of 53) 91
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,268
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,177
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,268
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,748
Date of updating data: 23.09.2016
Date of updating data: 23.09.2016