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Slovenský syndikát znalcov umenia ARS LEGIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Slovenský syndikát znalcov umenia ARS LEGIS
PIN 35811374
TIN 2021592353
Date create 19 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovenský syndikát znalcov umenia ARS LEGIS
Panská 4
81101
Bratislava
Financial information
Sales and income 2 520 €
Profit 1 533 €
Capital 12 544 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,483
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,483
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,129
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 495
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 495
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 11,634
B.V. Financial accounts r. 72 + r. 73 4,354
B.V.1. Money (211, 213, 21X) 4,340
2. Bank accounts (221A, 22X +/- 261) 14
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,483
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 14,204
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 5,368
A.VII.1. Retained earnings from previous years (428) 6,563
2. Accumulated losses from previous years (/-/429) -1,195
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) 1,533
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,279
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,279
B.IV.1. Trade payables total (r. 124 to r. 126) 2,279
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,279
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,520
III. Revenues from sale of services (602, 606) 2,520
** 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. 26 230
D. Services (účtová group of 51) 230
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,290
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,290
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 44
Q. Other expenses on financial activities (568, 569) 44
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -44
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,246
R. Income tax (r. 58 + r. 59) 713
R.1. Income tax expense current (591, 595) 713
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,533
Date of updating data: 25.06.2015
Files
4259377.tif
Date of updating data: 25.06.2015