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JAPAKLEAS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JAPAKLEAS
PIN 35755741
TIN 2021446053
Date create 06 November 1998
Company category Akciová spoločnosť
Registered seat JAPAKLEAS
Ružová dolina 33
82109
Bratislava
Financial information
Profit -1 158 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,787,537
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,787,537
B.V. Financial accounts r. 72 + r. 73 1,787,537
B.V.1. Money (211, 213, 21X) 1,787,319
2. Bank accounts (221A, 22X +/- 261) 218
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,787,537
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,786,625
A.I. Capital sum (r. 82 to r. 84) 1,692,890
A.I.1. Share capital (411 or +/- 491) 1,692,890
A.VII. Profit / loss from previous years r. 98 + r. 99 94,893
A.VII.1. Retained earnings from previous years (428) 96,950
2. Accumulated losses from previous years (/-/429) -2,057
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) -1,158
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 912
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 912
B.IV.1. Trade payables total (r. 124 to r. 126) 432
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 432
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 621
D. Services (účtová group of 51) 621
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -621
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -621
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 58
Q. Other expenses on financial activities (568, 569) 58
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -57
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -678
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) -1,158
Date of updating data: 25.06.2015
Files
4258732.tif
Date of updating data: 25.06.2015