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NUEN - Company Information, finance statistics

Date of updating data: 20.05.2016
Basic information
Business name NUEN
Status Destroyed
PIN 35742887
Date create 16 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat NUEN
Na pažiti 9
83101
Bratislava
Financial information
Sales and income 7 100 €
Profit 2 556 €
Date of updating data: 20.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 18,427
A. Non-current assets r. 03 + r. 11 + r. 21 6,639
A.III. Non-current financial assets total (r. 22-r. 32) 6,639
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 6,639
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,788
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,663
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,500
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,500
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 163
B.V. Financial accounts r. 72 + r. 73 9,125
B.V.1. Money (211, 213, 21X) 2,598
2. Bank accounts (221A, 22X +/- 261) 6,527
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 18,427
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 16,053
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 6,194
A.VII.1. Retained earnings from previous years (428) 6,194
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) 2,556
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,374
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,389
B.IV.1. Trade payables total (r. 124 to r. 126) 298
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 298
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,091
B.V. Short-term provisions r. 137 + r. 138 985
2. Other reserves (323A, 32X, 459A, 45XA) 985
Date of updating data: 20.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,101
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,100
III. Revenues from sale of services (602, 606) 6,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,100
** 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 3,380
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,313
D. Services (účtová group of 51) 1,034
H. Residual price of sold long-term assets and material sold (541, 542) 1,033
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,720
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,653
** 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 74
Q. Other expenses on financial activities (568, 569) 74
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -73
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,647
R. Income tax (r. 58 + r. 59) 1,091
R.1. Income tax expense current (591, 595) 1,091
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,556
Date of updating data: 20.05.2016
Files
4240520.tif
Date of updating data: 20.05.2016
  • PIN :35742887
  • Registered seat: NUEN, Na pažiti 9, 83101, Bratislava
  • Date create: 16 March 1998
    • History of changes in the company and the presentation of trade registers:
      18.05.2016Zrušené obchodné meno:
      NUEN, spol. s r.o.
      Zrušené sidlo:
      Na pažiti 9 Bratislava 831 01
      16.03.1998Nové obchodné meno:
      NUEN, spol. s r.o.
      Nové sidlo:
      Na pažiti 9 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným