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VODOSTAV - SV - Company Information, finance statistics

Date of updating data: 07.03.2016
Basic information
Business name VODOSTAV - SV
PIN 35787261
TIN 2020256865
VAT number SK2020256865
Date create 17 April 2000
Company category Akciová spoločnosť
Registered seat VODOSTAV - SV
Drieňová 7
82655
Bratislava
Contact Information
Email vodostav@vodostav.sk
Date of updating data: 07.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,000
B.V. Financial accounts r. 72 + r. 73 2,000
B.V.1. Money (211, 213, 21X) 2,000
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,000
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,236,711
A.I. Capital sum (r. 82 to r. 84) 630,684
A.I.1. Share capital (411 or +/- 491) 630,684
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,867,395
2. Accumulated losses from previous years (/-/429) -1,867,395
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) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,238,711
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,177,302
B.IV.1. Trade payables total (r. 124 to r. 126) 871,716
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 871,716
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 63,747
6. Liabilities to employees (331, 333, 33X, 479A) 130
7. Liabilities from social insurance (336) 158,268
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 83,432
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 9
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 61,409
Date of updating data: 07.03.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products (601) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 07.03.2016
Date of updating data: 07.03.2016