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KOMETA DE.DE.SI. - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name KOMETA DE.DE.SI.
PIN 35753731
TIN 2021423415
VAT number SK2021423415
Date create 05 October 1998
Company category Komanditná spoločnosť
Registered seat KOMETA DE.DE.SI.
Dobrovičova 6
81109
Bratislava
Financial information
Sales and income 2 453 €
Profit 89 €
Capital 3 227 €
Own capital -19 654 €
Contact Information
Phone(s) 0347722019, 0903207019
Mobile phone(s) 0903207019
Fax(es) 0347722019
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,886
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,886
B.I. Total inventory (r. 35 to r. 40) 1,917
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,917
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 236
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 236
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 236
B.V. Financial accounts r. 72 + r. 73 1,733
B.V.1. Money (211, 213, 21X) 557
2. Bank accounts (221A, 22X +/- 261) 1,176
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,886
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -19,565
A.I. Capital sum (r. 82 to r. 84) 2,075
A.I.1. Share capital (411 or +/- 491) 2,075
A.VII. Profit / loss from previous years r. 98 + r. 99 -21,729
2. Accumulated losses from previous years (/-/429) -21,729
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) 89
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 23,451
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 23,451
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,039
7. Liabilities from social insurance (336) 2,533
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,879
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,453
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,453
III. Revenues from sale of services (602, 606) 2,453
** 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 1,207
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 36
D. Services (účtová group of 51) 1,129
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 42
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,246
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,288
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 197
Q. Other expenses on financial activities (568, 569) 197
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -197
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,049
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 89
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015