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APPEL InfoWork int. - Company Information, finance statistics

Date of updating data: 25.11.2016
Basic information
Business name APPEL InfoWork int.
PIN 35747439
TIN 2021398522
Date create 08 June 1998
Company category Akciová spoločnosť
Registered seat APPEL InfoWork int.
Štefánikova 47
81104
Bratislava
Financial information
Profit -480 €
Capital 420 910 €
Own capital 209 106 €
Date of updating data: 25.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 419,950
A. Non-current assets r. 03 + r. 11 + r. 21 394,892
A.I. Non-current intangible assets total (r. 04 to r. 10) 139,415
3. Valuable rights (014) - /074, 091A/ 139,415
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,575
2. Buildings (021) - /081, 092A/ 9,575
A.III. Non-current financial assets total (r. 22-r. 32) 245,902
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 237,272
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 8,630
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,058
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 21,033
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,688
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 19,345
B.IV. Short-term financial assets total (r. 67 to r. 70) 1,698
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 1,698
B.V. Financial accounts r. 72 + r. 73 2,327
B.V.1. Money (211, 213, 21X) 1,158
2. Bank accounts (221A, 22X +/- 261) 1,169
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 419,950
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 208,146
A.I. Capital sum (r. 82 to r. 84) 172,608
A.I.1. Share capital (411 or +/- 491) 172,608
A.IV. The legal reserve funds r. 88 + r. 89 17,262
2. Reserve for own shares and own ownership interests (417A, 421A) 17,262
A.VII. Profit / loss from previous years r. 98 + r. 99 18,756
2. Accumulated losses from previous years (/-/429) 18,756
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 211,804
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 20
9. Liabilities from social fund (472) 20
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 191,745
B.IV.1. Trade payables total (r. 124 to r. 126) 3
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 191,675
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 67
B.V. Short-term provisions r. 137 + r. 138 39
2. Other reserves (323A, 32X, 459A, 45XA) 39
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 20,000
Date of updating data: 25.11.2016
Income and expenses 2014
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) -480
Date of updating data: 25.11.2016