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ALANIS - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name ALANIS
Status Destroyed
PIN 35806109
TIN 2021560255
VAT number SK2021560255
Date create 15 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ALANIS
1. mája 87
90101
Malacky
Financial information
Sales and income 1 592 €
Profit -869 €
Capital 398 718 €
Own capital -27 280 €
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 21,146
A. Non-current assets r. 03 + r. 04 + r. 09 21,146
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,500
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 25,951
A.III. Non-current financial assets total (r. 10-r. 13) -755
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,167
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,539
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,097
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -255,671
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -261,441
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -869
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 302,768
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 302,768
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,963
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 26,805
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 270,000
Date of updating data: 25.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,592
II. Revenues from sales of own products and services (601, 602, 606) 1,592
* The cost of economic activity total total (r. 09 to r. 17) 1,440
C. Services (účtová group of 51) -2,947
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 627
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,760
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 152
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,539
* Costs for financial activities total sum (r. 28 to r. 33) 61
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 60
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -61
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 91
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -869
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016
  • PIN :35806109 TIN: 2021560255 VAT number: SK2021560255
  • Registered seat: ALANIS, 1. mája 87, 90101, Malacky
  • Date create: 15 February 2001
    • History of changes in the company and the presentation of trade registers:
      30.03.2016Zrušené obchodné meno:
      ALANIS, spol.s r .o.
      Zrušené sidlo:
      1. mája 87 Malacky 901 01
      15.02.2001Nové obchodné meno:
      ALANIS, spol.s r .o.
      Nové sidlo:
      1. mája 87 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným