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VENET - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name VENET
PIN 35795069
TIN 2020280042
VAT number SK2020280042
Date create 04 September 2000
Company category Akciová spoločnosť
Registered seat VENET
Ružová dolina 10
82005
Bratislava
Financial information
Sales and income 1 640 €
Profit -1 958 €
Contact Information
Phone(s) 0250207024
Date of updating data: 02.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,150,452
A. Non-current assets r. 03 + r. 11 + r. 21 8,144,330
A.II. Non-current tangible assets total (r. 12 to r. 20) 8,144,330
A.II.1. Land (031) - /092A/ 8,009,696
7. Acquired long-term tangible assets (042) - /094/ 134,634
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,122
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,002
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 252
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 252
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,750
B.V. Financial accounts r. 72 + r. 73 2,120
B.V.1. Money (211, 213, 21X) 590
2. Bank accounts (221A, 22X +/- 261) 1,530
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,150,452
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,706,231
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.III. Other capital funds (413) 8,300,000
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -631,650
2. Accumulated losses from previous years (/-/429) -631,650
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) -1,958
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 444,221
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 412,104
3. Other liabilities to affiliated entities (471, 47XA) 411,886
9. Liabilities from social fund (472) 218
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 32,117
B.IV.1. Trade payables total (r. 124 to r. 126) 31,157
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 31,157
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 02.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,640
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,640
III. Revenues from sale of services (602, 606) 1,640
** 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 2,285
D. Services (účtová group of 51) 1,451
F. Taxes and fees (účtová group of 53) 834
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -645
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 189
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XII. Foreign exchange gains (663) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 355
Q. Other expenses on financial activities (568, 569) 355
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -353
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -998
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) -1,958
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016