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AZTEC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AZTEC
PIN 35787066
TIN 2020222864
VAT number SK2020222864
Date create 18 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AZTEC
Repašského 5
84102
Bratislava
Financial information
Sales and income 32 747 €
Profit 1 858 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,567
A. Non-current assets r. 03 + r. 11 + r. 21 10,069
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,069
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,069
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,498
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,443
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,443
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,443
B.V. Financial accounts r. 72 + r. 73 14,055
B.V.1. Money (211, 213, 21X) 4,560
2. Bank accounts (221A, 22X +/- 261) 9,495
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,567
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,047
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 9,550
A.VII.1. Retained earnings from previous years (428) 9,550
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) 1,858
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,520
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,520
B.IV.1. Trade payables total (r. 124 to r. 126) 20
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,500
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) 32,747
I. Revenues from the sale of goods (604, 607) 2,212
III. Revenues from sale of services (602, 606) 29,514
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,021
** 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 30,889
A. The costs incurred for the purchase of goods sold (504, 507) 1,745
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 267
D. Services (účtová group of 51) 25,520
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,357
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,357
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,858
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,194
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,858
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,858
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015