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DVEE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DVEE
PIN 35792574
TIN 2021516266
Date create 24 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat DVEE
Heydukova 3
81108
Bratislava
Financial information
Sales and income 4 484 €
Profit 1 836 €
Capital 42 396 €
Own capital 6 026 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 56,712
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 56,712
B.I. Total inventory (r. 35 to r. 40) 51,574
5. Goods (132, 133, 13X, 139) - /196, 19X/ 51,574
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,270
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,270
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,270
B.V. Financial accounts r. 72 + r. 73 868
B.V.1. Money (211, 213, 21X) 306
2. Bank accounts (221A, 22X +/- 261) 562
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 56,712
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,862
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 -614
2. Accumulated losses from previous years (/-/429) -614
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) 1,836
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 48,850
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 48,300
B.IV.1. Trade payables total (r. 124 to r. 126) 6,000
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,000
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 41,820
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 550
2. Other reserves (323A, 32X, 459A, 45XA) 550
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,484
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,484
III. Revenues from sale of services (602, 606) 4,484
** 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 2,086
D. Services (účtová group of 51) 1,515
F. Taxes and fees (účtová group of 53) 571
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,398
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,969
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,316
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) 1,836
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015