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TV TIP - Company Information, finance statistics

Date of updating data: 10.05.2016
Basic information
Business name TV TIP
Status In liquidation
PIN 35728426
TIN 2020268327
VAT number SK2020268327
Date create 01 October 1997
Company category Akciová spoločnosť
Registered seat TV TIP
Trnavská cesta 100
82101
Bratislava
Financial information
Capital -6 573 €
Own capital -5 466 632 €
Date of updating data: 10.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 -6,573
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 -21,803
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) -21,838
B.III.1. Trade receivables the sum of (r. 55 to r. 57) -21,906
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -21,906
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 68
B.V. Financial accounts r. 72 + r. 73 35
B.V.1. Money (211, 213, 21X) 35
C. Total accruals (r. 75 to r. 78) 15,230
2. Prepaid expenses short-term (381A, 382A) 15,230
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 -6,573
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -5,563,276
A.I. Capital sum (r. 82 to r. 84) 1,394,160
A.I.1. Share capital (411 or +/- 491) 1,394,160
A.IV. The legal reserve funds r. 88 + r. 89 13,278
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 13,278
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,970,714
A.VII.1. Retained earnings from previous years (428) 397,968
2. Accumulated losses from previous years (/-/429) -7,368,682
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,535,549
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 12,122
9. Liabilities from social fund (472) 8,885
12. Deferred tax liability (481A) 3,237
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,523,309
B.IV.1. Trade payables total (r. 124 to r. 126) 799,959
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 799,959
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 4,458,544
7. Liabilities from social insurance (336) 126,505
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 137,746
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 555
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 118
C. Total accruals (r. 142 to r. 145) 21,154
4. Deferred income short-term (384A) 21,154
Date of updating data: 10.05.2016
Income and expenses 2014
Date of updating data: 10.05.2016
Date of updating data: 10.05.2016