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VELOXSTAV - Company Information, finance statistics

Date of updating data: 10.11.2016
Basic information
Business name VELOXSTAV
Status In liquidation
PIN 35733071
TIN 2021355545
Date create 24 November 1997
Company category Akciová spoločnosť
Registered seat VELOXSTAV
Panenská 18
81103
Bratislava
Financial information
Profit -2 549 €
Capital 232 235 €
Own capital 198 729 €
Date of updating data: 10.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 226,239
A. Non-current assets r. 03 + r. 11 + r. 21 195,760
A.II. Non-current tangible assets total (r. 12 to r. 20) 62,984
A.II.1. Land (031) - /092A/ 62,984
A.III. Non-current financial assets total (r. 22-r. 32) 132,776
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 132,776
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,479
B.V. Financial accounts r. 72 + r. 73 30,479
B.V.1. Money (211, 213, 21X) 17,848
2. Bank accounts (221A, 22X +/- 261) 12,631
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 226,239
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 192,455
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 3,319
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 158,491
A.VII.1. Retained earnings from previous years (428) 190,233
2. Accumulated losses from previous years (/-/429) -31,742
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) -2,549
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 33,784
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 878
B.IV.1. Trade payables total (r. 124 to r. 126) 398
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 398
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 32,906
Date of updating data: 10.11.2016
Income and expenses 2014
** 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 1,938
D. Services (účtová group of 51) 1,938
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,938
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,938
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 132
Q. Other expenses on financial activities (568, 569) 132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -131
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,069
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,549
Date of updating data: 10.11.2016
Files
4262224.tif
Date of updating data: 10.11.2016