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PioneersFirst - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PioneersFirst
Status In liquidation
PIN 35809647
TIN 2020282649
Date create 10 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat PioneersFirst
ulica 29.
81108
Bratislava
Financial information
Profit -1 060 €
Own capital 44 606 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 64,396
A. Non-current assets r. 03 + r. 11 + r. 21 933
A.II. Non-current tangible assets total (r. 12 to r. 20) 933
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 933
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 63,463
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,442
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 616
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 616
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 826
B.V. Financial accounts r. 72 + r. 73 62,021
B.V.1. Money (211, 213, 21X) 62,021
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 64,396
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 44,116
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,235
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,235
A.VII. Profit / loss from previous years r. 98 + r. 99 37,302
A.VII.1. Retained earnings from previous years (428) 44,144
2. Accumulated losses from previous years (/-/429) -6,842
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) -1,060
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 20,280
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 19,588
5. Other long-term liabilities (479A, 47XA) 19,411
12. Deferred tax liability (481A) 177
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 332
B.IV.1. Trade payables total (r. 124 to r. 126) 21
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 21
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 311
B.V. Short-term provisions r. 137 + r. 138 360
B.V.1. Statutory reserves (323A, 451A) 360
Date of updating data: 25.06.2015
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. 26 980
D. Services (účtová group of 51) 16
F. Taxes and fees (účtová group of 53) 26
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 933
G.1. Depreciation of intangible assets and property, plant and equipment (551) 933
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -980
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -16
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -980
R. Income tax (r. 58 + r. 59) 80
R.1. Income tax expense current (591, 595) 80
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,060
Date of updating data: 25.06.2015
Files
4250554.tif
Date of updating data: 25.06.2015