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FLIGHT SERVICE SLOVAKIA - Company Information, finance statistics

Date of updating data: 23.12.2016
Basic information
Business name FLIGHT SERVICE SLOVAKIA
PIN 35748958
TIN 2021412855
Date create 22 June 1998
Company category Akciová spoločnosť
Registered seat FLIGHT SERVICE SLOVAKIA
Čulenova 5
81109
Bratislava
Financial information
Sales and income 72 €
Profit -3 932 €
Capital 86 153 €
Own capital 23 850 €
Contact Information
Email sale@flight.sk
Website http://www.flight.sk
Mobile phone(s) +421905329217
Date of updating data: 23.12.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 84,536
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 80,555
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,981
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 84,536
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,013
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.IV. The valuation differences (+/- 415, 416) -5,975
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,280
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,932
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,523
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,673
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,193
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 63,850
Date of updating data: 23.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 72
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 72
* The cost of economic activity total total (r. 09 to r. 17) 3,434
C. Services (účtová group of 51) 3,434
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,362
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,434
* Costs for financial activities total sum (r. 28 to r. 33) 90
O. Other expenses on financial activities (568, 569) 90
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -90
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,452
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,932
Date of updating data: 23.12.2016