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PRIORA - Company Information, finance statistics

Date of updating data: 13.12.2016
Basic information
Business name PRIORA
PIN 35767995
TIN 2021476413
Date create 18 June 1999
Company category Akciová spoločnosť
Registered seat PRIORA
Dvořákovo nábrežie 10
81102
Bratislava
Financial information
Profit -16 966 €
Capital 129 269 €
Own capital 94 506 €
Date of updating data: 13.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 70,765
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 70,765
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1
B.V. Financial accounts r. 72 + r. 73 70,764
B.V.1. Money (211, 213, 21X) 163
2. Bank accounts (221A, 22X +/- 261) 70,601
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 70,765
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 64,801
A.I. Capital sum (r. 82 to r. 84) 1,261,372
A.I.1. Share capital (411 or +/- 491) 1,261,372
A.IV. The legal reserve funds r. 88 + r. 89 118,502
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 118,502
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,298,107
A.VII.1. Retained earnings from previous years (428) 8,051
2. Accumulated losses from previous years (/-/429) -1,306,158
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) -16,966
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,964
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,964
B.IV.1. Trade payables total (r. 124 to r. 126) 2,332
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,332
6. Liabilities to employees (331, 333, 33X, 479A) 1,725
7. Liabilities from social insurance (336) 1,022
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 885
Date of updating data: 13.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1
** 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 5,826
D. Services (účtová group of 51) 2,674
E. Personnel expenses (r. 16 to r. 19) 3,152
2. Remuneration of members of the company bodies and cooperative (523) 2,393
3. The cost of social insurance (524, 525, 526) 759
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,826
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,674
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
VIII. Revenues from the sale of securities and shares (661) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,661
K. Sold securities and shares (561) 9,015
M. Impairment losses on financial assets (+/-) (565) -1
N. Interest cost (r. 50 + r. 51) 1,239
2. Other expense (562A) 1,239
Q. Other expenses on financial activities (568, 569) 408
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,660
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -16,486
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) -16,966
Date of updating data: 13.12.2016
Date of updating data: 13.12.2016