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FDP Investments - Company Information, finance statistics

Date of updating data: 04.11.2016
Basic information
Business name FDP Investments
PIN 35756951
Date create 27 November 1998
Company category Akciová spoločnosť
Registered seat FDP Investments
Mariánska 32/A
90031
Stupava
Financial information
Profit -607 €
Date of updating data: 04.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 298,883
A. Non-current assets r. 03 + r. 11 + r. 21 298,867
A.II. Non-current tangible assets total (r. 12 to r. 20) 393
2. Buildings (021) - /081, 092A/ 393
A.III. Non-current financial assets total (r. 22-r. 32) 298,474
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 293,474
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 5,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16
B.V. Financial accounts r. 72 + r. 73 16
2. Bank accounts (221A, 22X +/- 261) 16
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 298,883
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 32,951
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 3,319
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,955
A.VII.1. Retained earnings from previous years (428) 12,383
2. Accumulated losses from previous years (/-/429) -15,338
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) -607
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 265,932
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 265,932
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 265,452
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 04.11.2016
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 34
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 34
G.1. Depreciation of intangible assets and property, plant and equipment (551) 34
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -34
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 10,000
VIII. Revenues from the sale of securities and shares (661) 10,000
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,093
K. Sold securities and shares (561) 10,000
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -127
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) -607
Date of updating data: 04.11.2016
Files
4250540.tif
Date of updating data: 04.11.2016