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UNICOLL - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name UNICOLL
PIN 35788011
TIN 2020245216
VAT number SK2020245216
Date create 15 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat UNICOLL
A.Hlinku 902/3
96212
Detva
Financial information
Profit -1 080 €
Capital 184 €
Own capital -64 685 €
Contact Information
Phone(s) 0910903191
Mobile phone(s) 0910903191
Date of updating data: 06.08.2015
ASSETS 2014
LIABILITIES 2014
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -65,262
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -70,821
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,080
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,262
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 65,262
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 64,302
Date of updating data: 06.08.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 120
C. Services (účtová group of 51) 120
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -120
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -120
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -120
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,080
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015