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Prešporská realitná - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Prešporská realitná
PIN 35804912
TIN 2021557307
VAT number SK2021557307
Date create 01 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Prešporská realitná
Horská 13/c
83152
Bratislava
Financial information
Sales and income 3 660 €
Profit -4 073 €
Capital 297 404 €
Own capital -105 980 €
Contact Information
Phone(s) 0907727707
Mobile phone(s) +421907727707, 0907727707
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 262,267
A. Non-current assets r. 03 + r. 04 + r. 09 262,267
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -5,289
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 44,773
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 23,706
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 774
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,712
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 307,040
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -104,619
A.I. Capital r. 27 + r. 28 13,278
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,278
A.III. Funds from profit (421, 422, 423, 427, 42X) 484
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -114,308
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,073
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 411,659
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 245
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 231,297
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,954
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 155
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 177
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 220,011
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 25
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 180,092
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) 3,660
II. Revenues from sales of own products and services (601, 602, 606) 3,660
* The cost of economic activity total total (r. 09 to r. 17) 7,479
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,265
C. Services (účtová group of 51) 5,031
E. Taxes and fees (účtová group of 53) 12
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 171
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,819
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,636
* Costs for financial activities total sum (r. 28 to r. 33) 254
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 253
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -254
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,073
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,073
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015