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ACEntrum - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name ACEntrum
PIN 35749610
TIN 2020271968
Date create 23 June 1998
Company category Komanditná spoločnosť
Registered seat ACEntrum
Ventúrska 2
81101
Bratislava
Financial information
Sales and income 2 650 €
Profit 567 €
Capital 18 068 €
Own capital 9 221 €
Contact Information
Email centrala@acentrum.sk
Phone(s) 0918897499
Date of updating data: 28.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 898
A.III. Non-current financial assets total (r. 10-r. 13) 357
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 541
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 898
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 69
A.I. Capital r. 27 + r. 28 332
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 33
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -863
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 567
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 829
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 829
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 349
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,650
II. Revenues from sales of own products and services (601, 602, 606) 2,650
* The cost of economic activity total total (r. 09 to r. 17) 1,147
C. Services (účtová group of 51) 1,147
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,503
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,503
* Revenues from financial activities total sum (r. 21 to r. 26) 0
X. Interest income (662) 0
* Costs for financial activities total sum (r. 28 to r. 33) 107
M. Interest expense (562) 107
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -107
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,396
P. Income tax expense (591, 595) 480
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 349
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 567
Date of updating data: 28.04.2016
Files
4175135.tif
Date of updating data: 28.04.2016