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SCIO - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name SCIO
Status In liquidation
PIN 35811081
TIN 2020282946
Date create 27 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SCIO
Trenčianska 47
82109
Bratislava
Financial information
Profit -372 €
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,974,905
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 5,974,905
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 179
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 179
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,975,084
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -548,534
A.I. Capital r. 27 + r. 28 16,598
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 16,598
A.II. Capital funds (412, 413, 417, 418) 830
A.III. Funds from profit (421, 422, 423, 427, 42X) 830
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -566,420
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -372
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,523,618
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) 5,016,038
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,507,580
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,507,100
Date of updating data: 06.08.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) -177
C. Services (účtová group of 51) -210
E. Taxes and fees (účtová group of 53) 9
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 24
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 177
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 210
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 70
O. Other expenses on financial activities (568, 569) 70
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -69
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 108
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -372
Date of updating data: 06.08.2015
Files
4290528.tif
Date of updating data: 06.08.2015