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AERO ATLAS Trade - Company Information, finance statistics

Date of updating data: 28.11.2016
Basic information
Business name AERO ATLAS Trade
Status Destroyed
PIN 35751517
TIN 2021431016
VAT number SK2021431016
Date create 25 August 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat AERO ATLAS Trade
Drotárska cesta 43
81104
Bratislava
Financial information
Sales and income 15 495 €
Profit -1 001 €
Capital 202 575 €
Own capital -6 925 €
Date of updating data: 28.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 186,798
A. Non-current assets r. 03 + r. 11 + r. 21 179,996
A.II. Non-current tangible assets total (r. 12 to r. 20) 179,996
2. Buildings (021) - /081, 092A/ 175,184
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,812
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,802
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 960
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 960
B.IV. Short-term financial assets total (r. 67 to r. 70) 41
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 41
B.V. Financial accounts r. 72 + r. 73 5,801
B.V.1. Money (211, 213, 21X) 3,535
2. Bank accounts (221A, 22X +/- 261) 2,266
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 186,798
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -8,980
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -14,618
A.VII.1. Retained earnings from previous years (428) 283
2. Accumulated losses from previous years (/-/429) -14,901
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) -1,001
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 195,778
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 195,778
B.IV.1. Trade payables total (r. 124 to r. 126) 944
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 944
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 194,101
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 733
Date of updating data: 28.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,495
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,495
III. Revenues from sale of services (602, 606) 15,495
** 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 16,490
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,837
D. Services (účtová group of 51) 5,323
E. Personnel expenses (r. 16 to r. 19) 1
E.1. Wages and salaries (521, 522) 1
F. Taxes and fees (účtová group of 53) 222
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,940
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,940
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 167
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -995
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,335
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6
Q. Other expenses on financial activities (568, 569) 6
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,001
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,001
Date of updating data: 28.11.2016
Date of updating data: 28.11.2016
  • PIN :35751517 TIN: 2021431016 VAT number: SK2021431016
  • Registered seat: AERO ATLAS Trade, Drotárska cesta 43, 81104, Bratislava
  • Date create: 25 August 1998
    • History of changes in the company and the presentation of trade registers:
      24.11.2016Zrušené obchodné meno:
      AERO ATLAS Trade, s.r.o.
      Zrušené sidlo:
      Drotárska cesta 43 Bratislava 811 04
      25.08.1998Nové obchodné meno:
      AERO ATLAS Trade, s.r.o.
      Nové sidlo:
      Drotárska cesta 43 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným