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V.I.P. SLOVAKIA - Company Information, finance statistics

Date of updating data: 02.02.2016
Basic information
Business name V.I.P. SLOVAKIA
PIN 35794631
TIN 2021517036
VAT number SK2021517036
Date create 30 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat V.I.P. SLOVAKIA
Kukuričná 17
83103
Bratislava
Financial information
Sales and income 1 916 €
Profit -48 €
Contact Information
Email ubc@ubc.sk
Phone(s) 0244459939, 0244459940
Date of updating data: 02.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 55,500
A. Non-current assets r. 03 + r. 11 + r. 21 54,526
A.II. Non-current tangible assets total (r. 12 to r. 20) 25,976
A.II.1. Land (031) - /092A/ 12,784
2. Buildings (021) - /081, 092A/ 13,192
A.III. Non-current financial assets total (r. 22-r. 32) 28,550
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 28,550
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 974
B.V. Financial accounts r. 72 + r. 73 974
B.V.1. Money (211, 213, 21X) 423
2. Bank accounts (221A, 22X +/- 261) 551
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 55,500
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -16,560
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. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -23,483
2. Accumulated losses from previous years (/-/429) -23,483
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) -48
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 72,060
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 47,955
B.IV.1. Trade payables total (r. 124 to r. 126) 47,992
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 47,992
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 66
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) -103
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 24,105
Date of updating data: 02.02.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,916
III. Revenues from sale of services (602, 606) 1,916
** 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 1,882
D. Services (účtová group of 51) 600
F. Taxes and fees (účtová group of 53) 207
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,015
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,015
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 34
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,316
**. 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) -48
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -48
Date of updating data: 02.02.2016
Date of updating data: 02.02.2016