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OMEGA TS - Company Information, finance statistics

Date of updating data: 30.11.2016
Basic information
Business name OMEGA TS
Status In liquidation
PIN 35761164
TIN 2020221247
VAT number SK2020221247
Date create 26 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat OMEGA TS
Rošického 8
84106
Bratislava
Financial information
Sales and income 6 189 €
Profit -4 073 €
Capital 4 080 €
Own capital -1 242 €
Contact Information
Phone(s) 0265956413, 0905271574
Mobile phone(s) 0908703257, 0905271574
Fax(es) 0265956413
Date of updating data: 30.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,632
A.III. Non-current financial assets total (r. 10-r. 13) 1,696
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 50
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 224
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,632
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -6,149
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) -9,379
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,073
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,781
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 284
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,997
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,807
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 638
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,550
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,500
Date of updating data: 30.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,189
II. Revenues from sales of own products and services (601, 602, 606) 6,189
* The cost of economic activity total total (r. 09 to r. 17) 9,205
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,214
C. Services (účtová group of 51) 3,804
D. Personal expenses (účtová group of 52) 2,989
E. Taxes and fees (účtová group of 53) 99
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 99
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,016
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 171
* Costs for financial activities total sum (r. 28 to r. 33) 97
O. Other expenses on financial activities (568, 569) 97
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -97
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,113
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,073
Date of updating data: 30.11.2016
Date of updating data: 30.11.2016