Create Invoice

LENTOR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LENTOR
PIN 35789875
TIN 2021511140
VAT number SK2021511140
Date create 07 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat LENTOR
Staromlynská 30
82106
Bratislava
Financial information
Profit -2 096 €
Capital 955 €
Own capital 308 €
Contact Information
Phone(s) 0903435029
Mobile phone(s) 0903435029
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 481
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 481
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 154
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 154
B.V. Financial accounts r. 72 + r. 73 327
B.V.1. Money (211, 213, 21X) 114
2. Bank accounts (221A, 22X +/- 261) 213
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 481
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,789
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 382
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 382
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,714
A.VII.1. Retained earnings from previous years (428) 7,156
2. Accumulated losses from previous years (/-/429) -13,870
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) -2,096
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,270
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 40
9. Liabilities from social fund (472) 40
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,230
B.IV.1. Trade payables total (r. 124 to r. 126) 240
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 240
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,030
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
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 1,055
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 573
D. Services (účtová group of 51) 482
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,055
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,055
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 81
Q. Other expenses on financial activities (568, 569) 81
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -81
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,136
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) -2,096
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015