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Finančné plánovanie - Company Information, finance statistics

Date of updating data: 09.06.2016
Basic information
Business name Finančné plánovanie
Status Destroyed
PIN 35792019
TIN 2021515507
Date create 13 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Finančné plánovanie
Bajkalská 25
82106
Bratislava
Financial information
Profit -2 525 €
Date of updating data: 09.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,090
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,090
B.V. Financial accounts r. 72 + r. 73 2,090
B.V.1. Money (211, 213, 21X) 8
2. Bank accounts (221A, 22X +/- 261) 2,082
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,090
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 623
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. 89 976
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 976
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,467
A.VII.1. Retained earnings from previous years (428) 60,599
2. Accumulated losses from previous years (/-/429) -65,066
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) -2,525
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,467
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 96
9. Liabilities from social fund (472) 96
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 773
7. Liabilities from social insurance (336) 293
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 598
B.V.1. Statutory reserves (323A, 451A) 598
Date of updating data: 09.06.2016
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 1,915
D. Services (účtová group of 51) 436
E. Personnel expenses (r. 16 to r. 19) 1,479
E.1. Wages and salaries (521, 522) 1,235
3. The cost of social insurance (524, 525, 526) 244
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,915
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -436
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 130
Q. Other expenses on financial activities (568, 569) 130
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -130
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,045
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,525
Date of updating data: 09.06.2016
Files
4275260.tif
Date of updating data: 09.06.2016
  • PIN :35792019 TIN: 2021515507
  • Registered seat: Finančné plánovanie, Bajkalská 25, 82106, Bratislava
  • Date create: 13 July 2000
    • History of changes in the company and the presentation of trade registers:
      07.06.2016Zrušené obchodné meno:
      Finančné plánovanie, s.r.o. v likvidácii
      Zrušené sidlo:
      Bajkalská 25 Bratislava 821 06
      01.08.2015Nové obchodné meno:
      Finančné plánovanie, s.r.o. v likvidácii
      16.05.2001Nové sidlo:
      Bajkalská 25 Bratislava 821 06
      13.07.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným