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C-ON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name C-ON
PIN 35766093
TIN 2020254764
Date create 17 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat C-ON
Priekopy 79
82108
Bratislava
Financial information
Profit -50 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 43,366
A. Non-current assets r. 03 + r. 11 + r. 21 33,194
A.II. Non-current tangible assets total (r. 12 to r. 20) 33,194
A.II.1. Land (031) - /092A/ 33,194
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,172
B.V. Financial accounts r. 72 + r. 73 10,172
B.V.1. Money (211, 213, 21X) 4,016
2. Bank accounts (221A, 22X +/- 261) 6,156
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 43,366
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,491
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 9,958
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -13,388
A.VII.1. Retained earnings from previous years (428) 9,890
2. Accumulated losses from previous years (/-/429) -23,278
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) -50
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 39,875
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 39,875
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 39,875
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 51
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 51
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -51
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
** 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 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -50
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -50
Date of updating data: 25.06.2015
Files
4315962.tif
Date of updating data: 25.06.2015