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Across Financial Services - Company Information, finance statistics

Date of updating data: 21.10.2016
Basic information
Business name Across Financial Services
PIN 35804319
TIN 2021556537
VAT number SK2021556537
Date create 22 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Across Financial Services
Zochova 3
81103
Bratislava
Financial information
Profit -1 917 €
Capital 56 670 163 €
Own capital 8 058 133 €
Date of updating data: 21.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,356,262
A. Non-current assets r. 03 + r. 04 + r. 09 188,101
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 196,066
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 72,796,122
A.III. Non-current financial assets total (r. 10-r. 13) 5,647,348
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 62,553,341
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -2,785,134
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 78,152,384
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,029,740
A.I. Capital r. 27 + r. 28 9,958,176
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958,176
A.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 43,731
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,970,582
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,917
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 70,122,644
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 70,122,644
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,066,937
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 64,055,707
Date of updating data: 21.10.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 42
C. Services (účtová group of 51) 42
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -42
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -42
* Revenues from financial activities total sum (r. 21 to r. 26) 14
X. Interest income (662) 14
* Costs for financial activities total sum (r. 28 to r. 33) 926
O. Other expenses on financial activities (568, 569) 926
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -912
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -954
P. Income tax expense (591, 595) 963
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,917
Date of updating data: 21.10.2016
Date of updating data: 21.10.2016