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ANSIA - Company Information, finance statistics

Date of updating data: 26.10.2015
Basic information
Business name ANSIA
Status Destroyed
PIN 35785705
TIN 2020222732
VAT number SK2020222732
Date create 30 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ANSIA
Bakalárska 10038/4
97101
Prievidza
Financial information
Profit -1 269 €
Capital 4 546 €
Own capital 4 546 €
Contact Information
Phone(s) 0914341452
Mobile phone(s) 0905850264, 0914341452
Date of updating data: 26.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,834
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,834
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,551
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 4,531
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 20
B.V. Financial accounts r. 72 + r. 73 1,283
B.V.1. Money (211, 213, 21X) 305
2. Bank accounts (221A, 22X +/- 261) 978
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,834
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,278
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,093
2. Accumulated losses from previous years (/-/429) -2,093
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) -1,269
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,556
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,556
B.IV.1. Trade payables total (r. 124 to r. 126) 596
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 596
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 26.10.2015
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. 26 264
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12
D. Services (účtová group of 51) 229
F. Taxes and fees (účtová group of 53) 8
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -264
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -241
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 45
Q. Other expenses on financial activities (568, 569) 45
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -45
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -309
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) -1,269
Date of updating data: 26.10.2015
Date of updating data: 26.10.2015
  • PIN :35785705 TIN: 2020222732 VAT number: SK2020222732
  • Registered seat: ANSIA, Bakalárska 10038/4, 97101, Prievidza
  • Date create: 30 March 2000
    • History of changes in the company and the presentation of trade registers:
      22.10.2015Zrušené obchodné meno:
      ANSIA s.r.o.
      Zrušené sidlo:
      Bakalárska 10038/4 Prievidza 971 01
      10.06.2014Nové obchodné meno:
      ANSIA s.r.o.
      Nové sidlo:
      Bakalárska 10038/4 Prievidza 971 01
      30.03.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným