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ALCOM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALCOM
PIN 35784709
TIN 2020245304
VAT number SK2020245304
Date create 21 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ALCOM
Poľnohospodárska 88
82107
Bratislava
Financial information
Sales and income 1 €
Profit -1 181 €
Capital 326 €
Own capital -42 495 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 324
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 324
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 16
B.V. Financial accounts r. 72 + r. 73 308
B.V.1. Money (211, 213, 21X) 303
2. Bank accounts (221A, 22X +/- 261) 5
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 324
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -43,677
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -49,135
2. Accumulated losses from previous years (/-/429) -49,135
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) -1,181
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 44,001
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 44,001
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 43,041
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
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) 1
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 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 98
D. Services (účtová group of 51) 98
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -97
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -98
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 124
Q. Other expenses on financial activities (568, 569) 124
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -124
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -221
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,181
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015