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NOVA 2000 - Company Information, finance statistics

Date of updating data: 29.06.2016
Basic information
Business name NOVA 2000
PIN 35746033
TIN 2020211435
Date create 14 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat NOVA 2000
Segnerova 5
84104
Bratislava
Financial information
Sales and income 3 524 €
Profit 304 €
Capital 11 732 €
Own capital 10 944 €
Date of updating data: 29.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,663
A. Non-current assets r. 03 + r. 11 + r. 21 8,175
A.II. Non-current tangible assets total (r. 12 to r. 20) 8,175
A.II.1. Land (031) - /092A/ 281
2. Buildings (021) - /081, 092A/ 6,545
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 1,349
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,304
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 300
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 300
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 300
B.V. Financial accounts r. 72 + r. 73 1,004
B.V.1. Money (211, 213, 21X) 384
2. Bank accounts (221A, 22X +/- 261) 620
C. Total accruals (r. 75 to r. 78) 1,184
4. Accrued income short-term (385A) 1,184
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,663
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,779
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 1,172
A.VII.1. Retained earnings from previous years (428) 9,981
2. Accumulated losses from previous years (/-/429) -8,809
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) 304
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,884
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,884
B.IV.1. Trade payables total (r. 124 to r. 126) 1,404
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,404
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 29.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,524
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,524
III. Revenues from sale of services (602, 606) 3,520
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4
** 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 2,622
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 783
D. Services (účtová group of 51) 1,299
F. Taxes and fees (účtová group of 53) 74
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 466
G.1. Depreciation of intangible assets and property, plant and equipment (551) 466
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 902
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,438
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 118
Q. Other expenses on financial activities (568, 569) 118
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -118
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 784
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 304
Date of updating data: 29.06.2016
Files
4235718.tif
Date of updating data: 29.06.2016