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AScII Solutions - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AScII Solutions
PIN 35800984
TIN 2021571288
VAT number SK2021571288
Date create 28 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AScII Solutions
Grösslingova 58
81109
Bratislava
Financial information
Sales and income 76 571 €
Profit -3 985 €
Capital 15 375 €
Contact Information
Email info@baboobchod.sk
Phone(s) 0911388652
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,765
A.III. Non-current financial assets total (r. 10-r. 13) 14,255
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,510
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,765
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,560
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 8,242
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,985
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,205
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,205
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,818
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,367
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,020
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 76,571
I. Revenues from the sale of goods (604, 607) 17,396
II. Revenues from sales of own products and services (601, 602, 606) 59,175
* The cost of economic activity total total (r. 09 to r. 17) 71,987
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 648
C. Services (účtová group of 51) 71,339
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,584
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,584
* Revenues from financial activities total sum (r. 21 to r. 26) 5,000
VII. Revenues from the sale of securities and shares (661) 5,000
* Costs for financial activities total sum (r. 28 to r. 33) 12,577
J. Sold securities and shares (561) 5,000
L. Impairment losses on financial assets (+/-) (565) 7,500
O. Other expenses on financial activities (568, 569) 77
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -7,577
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,993
P. Income tax expense (591, 595) 992
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,985
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015