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CK PLUS - Company Information, finance statistics

Date of updating data: 16.09.2016
Basic information
Business name CK PLUS
PIN 35812605
TIN 2020259659
VAT number SK2020259659
Date create 25 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat CK PLUS
Bučinová 8698/2
82107
Bratislava
Financial information
Profit -1 131 €
Capital 3 730 €
Own capital 3 536 €
Date of updating data: 16.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22
B.V. Financial accounts r. 72 + r. 73 22
B.V.1. Money (211, 213, 21X) 22
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,583
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. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,754
2. Accumulated losses from previous years (/-/429) -7,754
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) -1,131
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,605
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,605
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 645
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 16.09.2016
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. 26 226
I. Allowance for bad debts (+/-) (547) 226
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -226
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 90
XII. Foreign exchange gains (663) 90
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 35
O. Exchange rate losses (563) 35
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 55
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -171
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,131
Date of updating data: 16.09.2016
Date of updating data: 16.09.2016