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FALKONA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FALKONA
PIN 35763752
TIN 2020254566
VAT number SK2020254566
Date create 24 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat FALKONA
Bagarova 22
84101
Bratislava
Financial information
Sales and income 5 855 €
Profit 3 123 €
Capital 645 €
Own capital -24 284 €
Contact Information
Email vierka@nanete.sk
Phone(s) 0255423440, 0905221904
Mobile phone(s) +421905236036, 0905236036, 0905221904
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 35
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 35
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 35
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 35
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 35
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -21,162
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 262
2. Reserve for own shares and own ownership interests (417A, 421A) 262
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,186
2. Accumulated losses from previous years (/-/429) -31,186
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) 3,123
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,197
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 22
9. Liabilities from social fund (472) 22
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,175
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 19,393
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,782
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,855
III. Revenues from sale of services (602, 606) 4,150
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,705
** 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 1,639
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 526
D. Services (účtová group of 51) 559
F. Taxes and fees (účtová group of 53) 396
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 158
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,216
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,065
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 168
Q. Other expenses on financial activities (568, 569) 168
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -168
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,048
R. Income tax (r. 58 + r. 59) 925
R.1. Income tax expense current (591, 595) 925
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,123
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015