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Arena servis - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name Arena servis
Status Destroyed
PIN 35745550
TIN 2020230080
VAT number SK2020230080
Date create 30 April 1998
Company category Akciová spoločnosť
Registered seat Arena servis
97401
Bakossova
Financial information
Sales and income 378 221 €
Profit 32 309 €
Capital 5 975 623 €
Own capital -814 661 €
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,580
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,580
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 316
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 316
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 316
B.V. Financial accounts r. 72 + r. 73 3,264
B.V.1. Money (211, 213, 21X) 196
2. Bank accounts (221A, 22X +/- 261) 3,068
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,580
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,813
A.I. Capital sum (r. 82 to r. 84) 129,480
A.I.1. Share capital (411 or +/- 491) 129,480
A.VII. Profit / loss from previous years r. 98 + r. 99 -158,976
2. Accumulated losses from previous years (/-/429) -158,976
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) 32,309
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 767
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 767
B.IV.1. Trade payables total (r. 124 to r. 126) 418
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 418
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 349
Date of updating data: 25.04.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 378,221
I. Revenues from the sale of goods (604, 607) -511
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 127,980
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 250,752
** 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. 26 344,820
A. The costs incurred for the purchase of goods sold (504, 507) 7,387
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,172
D. Services (účtová group of 51) 6,355
E. Personnel expenses (r. 16 to r. 19) 3,302
E.1. Wages and salaries (521, 522) 3,989
3. The cost of social insurance (524, 525, 526) 1,309
4. Social expenses (527, 528) -1,996
F. Taxes and fees (účtová group of 53) 19,866
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,350
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,350
H. Residual price of sold long-term assets and material sold (541, 542) 312,694
I. Allowance for bad debts (+/-) (547) -7,533
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 227
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 33,401
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -15,425
** 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. 54 133
Q. Other expenses on financial activities (568, 569) 133
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -132
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 33,269
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 32,309
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016
  • PIN :35745550 TIN: 2020230080 VAT number: SK2020230080
  • Registered seat: Arena servis, 97401, Bakossova
  • Date create: 30 April 1998
    • History of changes in the company and the presentation of trade registers:
      29.02.2016Zrušené obchodné meno:
      Arena servis, a.s.
      Zrušené sidlo:
      Bakossova 3A/14464 Banská Bystrica 974 01
      24.10.2009Nové sidlo:
      Bakossova 3A/14464 Banská Bystrica 974 01
      22.10.2002Nové obchodné meno:
      Arena servis, a.s.
      Nová právna forma:
      Akciová spoločnosť