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SecTa - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SecTa
PIN 35778911
TIN 2020255743
VAT number SK2020255743
Date create 22 December 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat SecTa
Matejkova 11
84105
Bratislava
Financial information
Sales and income 141 €
Profit -1 670 €
Capital 2 775 €
Own capital -79 521 €
Contact Information
Phone(s) 0905614209
Mobile phone(s) 0905614209
Fax(es) 0253412474
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 606
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 606
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 25
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 25
B.V. Financial accounts r. 72 + r. 73 581
B.V.1. Money (211, 213, 21X) 569
2. Bank accounts (221A, 22X +/- 261) 12
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 606
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -81,192
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. 89 331
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 331
A.VII. Profit / loss from previous years r. 98 + r. 99 -86,492
A.VII.1. Retained earnings from previous years (428) 17,248
2. Accumulated losses from previous years (/-/429) -103,740
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) -1,670
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 81,798
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 81,798
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 81,232
6. Liabilities to employees (331, 333, 33X, 479A) 60
7. Liabilities from social insurance (336) 26
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 142
** Income from the economic activity of the total sum (r. 03 to r. 09) 141
III. Revenues from sale of services (602, 606) 141
** 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 1,245
D. Services (účtová group of 51) 640
E. Personnel expenses (r. 16 to r. 19) 87
E.1. Wages and salaries (521, 522) 67
3. The cost of social insurance (524, 525, 526) 20
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 518
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,104
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -499
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 86
Q. Other expenses on financial activities (568, 569) 86
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -86
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,190
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) -1,670
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015