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DUVITEL - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name DUVITEL
PIN 35789069
TIN 2020278491
VAT number SK2020278491
Date create 19 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat DUVITEL
Brusnicová 7
83101
Bratislava
Financial information
Sales and income 617 €
Profit -71 711 €
Capital 2 724 084 €
Own capital -182 727 €
Contact Information
Phone(s) 0907256136
Mobile phone(s) 0907256136
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,008,011
A. Non-current assets r. 03 + r. 11 + r. 21 877,922
A.II. Non-current tangible assets total (r. 12 to r. 20) 877,922
A.II.1. Land (031) - /092A/ 598,362
2. Buildings (021) - /081, 092A/ 275,999
7. Acquired long-term tangible assets (042) - /094/ 3,561
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 63,569
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 62,399
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 58,682
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 58,682
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,717
B.V. Financial accounts r. 72 + r. 73 1,170
B.V.1. Money (211, 213, 21X) 203
2. Bank accounts (221A, 22X +/- 261) 967
C. Total accruals (r. 75 to r. 78) 66,520
C.1. Prepaid expenses long-term (381A, 382A) 50,566
2. Prepaid expenses short-term (381A, 382A) 15,954
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,008,011
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -254,439
A.I. Capital sum (r. 82 to r. 84) 6,972
A.I.1. Share capital (411 or +/- 491) 6,972
A.IV. The legal reserve funds r. 88 + r. 89 697
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 697
A.VII. Profit / loss from previous years r. 98 + r. 99 -190,397
A.VII.1. Retained earnings from previous years (428) 113,267
2. Accumulated losses from previous years (/-/429) -303,664
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) -71,711
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,262,450
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,262,230
B.IV.1. Trade payables total (r. 124 to r. 126) 675,584
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 675,584
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 82,945
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 788
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 502,913
B.V. Short-term provisions r. 137 + r. 138 220
B.V.1. Statutory reserves (323A, 451A) 220
Date of updating data: 02.10.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 617
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 617
** 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 71,089
D. Services (účtová group of 51) 20,745
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 50,344
G.1. Depreciation of intangible assets and property, plant and equipment (551) 50,344
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -70,472
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -20,745
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 279
Q. Other expenses on financial activities (568, 569) 279
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -279
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -70,751
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) -71,711
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015