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SOLISKO ŠPORT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOLISKO ŠPORT
PIN 35741864
TIN 2020252564
VAT number SK2020252564
Date create 27 February 1998
Company category Akciová spoločnosť
Registered seat SOLISKO ŠPORT
Hotel FIS
82108
Bratislava
Financial information
Profit -5 517 €
Capital 424 320 €
Own capital 342 390 €
Contact Information
Phone(s) 0442901341
Mobile phone(s) 0915954636
Fax(es) 0524492422
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 424,354
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 424,354
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 423,605
B.III.1. Trade receivables the sum of (r. 55 to r. 57) -3,274
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -3,274
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 30
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 426,849
B.V. Financial accounts r. 72 + r. 73 749
B.V.1. Money (211, 213, 21X) 100
2. Bank accounts (221A, 22X +/- 261) 649
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 424,354
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 336,807
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 72,573
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 72,573
A.VII. Profit / loss from previous years r. 98 + r. 99 236,551
A.VII.1. Retained earnings from previous years (428) 237,889
2. Accumulated losses from previous years (/-/429) -1,338
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) -5,517
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 87,547
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 44,674
5. Other long-term liabilities (479A, 47XA) 44,674
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 42,353
B.IV.1. Trade payables total (r. 124 to r. 126) 14,434
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 14,434
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,128
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 19,621
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 170
B.V. Short-term provisions r. 137 + r. 138 520
B.V.1. Statutory reserves (323A, 451A) 520
Date of updating data: 25.06.2015
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 4,096
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,096
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,096
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 209
XI. Interest income (r. 40 + r. 41) 209
2. Other interest income (662A) 209
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 83
N. Interest cost (r. 50 + r. 51) 10
2. Other expense (562A) 10
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 126
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,970
R. Income tax (r. 58 + r. 59) 1,547
R.1. Income tax expense current (591, 595) 1,547
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,517
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015