Create Invoice

PM NEGA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PM NEGA
PIN 35737930
TIN 2021362486
Date create 12 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat PM NEGA
Mládeže 12
90101
Malacky
Financial information
Sales and income 2 200 €
Profit 1 716 €
Contact Information
Phone(s) 0725680725680
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,356
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,356
B.V. Financial accounts r. 72 + r. 73 2,356
B.V.1. Money (211, 213, 21X) 2,356
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,356
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -7,102
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -16,121
2. Accumulated losses from previous years (/-/429) -16,121
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) 1,716
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,458
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 17
9. Liabilities from social fund (472) 17
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,441
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,958
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 483
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,200
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,200
III. Revenues from sale of services (602, 606) 2,200
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,200
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,200
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,200
R. Income tax (r. 58 + r. 59) 484
R.1. Income tax expense current (591, 595) 484
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,716
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015