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VAST VALLEY - Company Information, finance statistics

Date of updating data: 04.11.2015
Basic information
Business name VAST VALLEY
PIN 35799064
TIN 2021546142
Date create 07 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat VAST VALLEY
Robotnícka 3
83103
Bratislava
Financial information
Sales and income 1 061 €
Profit -1 038 €
Capital 50 960 €
Own capital 4 054 €
Contact Information
Phone(s) 0243413678
Fax(es) 0243413678
Date of updating data: 04.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 51,372
A. Non-current assets r. 03 + r. 11 + r. 21 50,500
A.III. Non-current financial assets total (r. 22-r. 32) 50,500
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 50,500
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 872
B.V. Financial accounts r. 72 + r. 73 872
B.V.1. Money (211, 213, 21X) 661
2. Bank accounts (221A, 22X +/- 261) 211
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 51,372
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,015
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 66
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 66
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,652
A.VII.1. Retained earnings from previous years (428) 4,405
2. Accumulated losses from previous years (/-/429) -7,057
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) -1,038
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 27,894
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 27,894
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 27,414
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
C. Total accruals (r. 142 to r. 145) 20,463
4. Deferred income short-term (384A) 20,463
Date of updating data: 04.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,061
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,061
III. Revenues from sale of services (602, 606) 1,061
** 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 1,548
D. Services (účtová group of 51) 1,543
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -487
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -482
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 71
Q. Other expenses on financial activities (568, 569) 71
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -71
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -558
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) -1,038
Date of updating data: 04.11.2015
Files
4312572.tif
Date of updating data: 04.11.2015