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SIESTA REAL ESTATE - Company Information, finance statistics

Date of updating data: 08.06.2016
Basic information
Business name SIESTA REAL ESTATE
PIN 35802944
TIN 2020258339
VAT number SK2020258339
Date create 21 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SIESTA REAL ESTATE
Hradská 1/a
82107
Bratislava
Financial information
Profit -1 097 €
Capital 56 €
Own capital -187 €
Contact Information
Phone(s) 0254775077
Date of updating data: 08.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 43
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 43
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7
B.V. Financial accounts r. 72 + r. 73 36
B.V.1. Money (211, 213, 21X) 8
2. Bank accounts (221A, 22X +/- 261) 28
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 43
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,284
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,826
A.VII.1. Retained earnings from previous years (428) 1,417
2. Accumulated losses from previous years (/-/429) -8,243
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) -1,097
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,327
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,327
B.IV.1. Trade payables total (r. 124 to r. 126) 367
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 367
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 08.06.2016
Income and expenses 2014
** 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 70
D. Services (účtová group of 51) 70
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -70
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -70
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 67
Q. Other expenses on financial activities (568, 569) 67
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -67
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -137
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) -1,097
Date of updating data: 08.06.2016
Date of updating data: 08.06.2016