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DAN SK - Company Information, finance statistics

Date of updating data: 21.06.2016
Basic information
Business name DAN SK
PIN 35734345
TIN 2020210885
Date create 08 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat DAN SK
Martinčekova 17424/13
82109
Bratislava
Financial information
Profit -4 394 €
Capital 185 €
Own capital -35 014 €
Date of updating data: 21.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 82,810
A. Non-current assets r. 03 + r. 11 + r. 21 81,244
A.III. Non-current financial assets total (r. 22-r. 32) 81,244
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 81,244
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,566
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 480
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 480
B.V. Financial accounts r. 72 + r. 73 1,086
B.V.1. Money (211, 213, 21X) 444
2. Bank accounts (221A, 22X +/- 261) 642
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 82,810
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -30,446
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 30,572
A.VII. Profit / loss from previous years r. 98 + r. 99 -63,263
2. Accumulated losses from previous years (/-/429) -63,263
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) -4,394
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 113,256
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 113,256
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 113,256
Date of updating data: 21.06.2016
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 4,327
D. Services (účtová group of 51) 4,324
F. Taxes and fees (účtová group of 53) 3
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,327
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -4,324
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 67
Q. Other expenses on financial activities (568, 569) 67
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -67
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,394
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,394
Date of updating data: 21.06.2016
Date of updating data: 21.06.2016