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MOZA - Company Information, finance statistics

Date of updating data: 14.09.2015
Basic information
Business name MOZA
Status Destroyed
PIN 35728027
TIN 2020206815
VAT number SK2020206815
Date create 16 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MOZA
Ružová 24
90031
Stupava
Financial information
Sales and income 33 374 €
Profit 31 872 €
Capital 2 049 €
Own capital -131 464 €
Contact Information
Email moza@moza.sk
Phone(s) 0905333300
Mobile phone(s) 0905333300
Date of updating data: 14.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 428
A. Non-current assets r. 03 + r. 04 + r. 09 428
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 428
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,127
A.III. Non-current financial assets total (r. 10-r. 13) 815
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 142
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,555
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -99,591
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -138,766
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 31,872
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 102,146
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 102,146
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 70,354
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,077
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 24,715
Date of updating data: 14.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 33,374
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33,374
* The cost of economic activity total total (r. 09 to r. 17) 542
C. Services (účtová group of 51) 99
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 430
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 32,832
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -99
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 32,832
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 31,872
Date of updating data: 14.09.2015
Date of updating data: 14.09.2015
  • PIN :35728027 TIN: 2020206815 VAT number: SK2020206815
  • Registered seat: MOZA, Ružová 24, 90031, Stupava
  • Date create: 16 September 1997
    • History of changes in the company and the presentation of trade registers:
      10.09.2015Zrušené obchodné meno:
      MOZA spol. s r.o.
      Zrušené sidlo:
      Ružová 24 Stupava 900 31
      30.11.1998Nové obchodné meno:
      MOZA spol. s r.o.
      Nové sidlo:
      Ružová 24 Stupava 900 31
      16.09.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným