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Palisády - Company Information, finance statistics

Date of updating data: 06.06.2016
Basic information
Business name Palisády
Status In liquidation
PIN 35756705
TIN 2021434404
Date create 25 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Palisády
Moyzesova 5
81105
Bratislava
Financial information
Profit 9 969 €
Contact Information
Phone(s) 0903391740
Mobile phone(s) +421903391740, 0903391740
Date of updating data: 06.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,685
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 24,678
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,685
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,324
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,052
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,969
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,361
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,361
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 89
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,272
Date of updating data: 06.06.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 722
C. Services (účtová group of 51) 686
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 36
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -722
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -686
* Revenues from financial activities total sum (r. 21 to r. 26) 14,001
VII. Revenues from the sale of securities and shares (661) 14,000
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 315
J. Sold securities and shares (561) 245
O. Other expenses on financial activities (568, 569) 70
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 13,686
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 12,964
P. Income tax expense (591, 595) 2,995
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,969
Date of updating data: 06.06.2016
Files
4267807.tif
Date of updating data: 06.06.2016