Create Invoice

SYNERGIA 21 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SYNERGIA 21
PIN 35813652
TIN 2020236515
VAT number SK2020236515
Date create 05 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SYNERGIA 21
Mandľovníkova 5
83101
Bratislava
Financial information
Sales and income 1 986 €
Profit -1 630 €
Contact Information
Phone(s) 0907627953
Mobile phone(s) 0907627953
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,697
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,697
B.I. Total inventory (r. 35 to r. 40) 25,588
5. Goods (132, 133, 13X, 139) - /196, 19X/ 25,588
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,082
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,082
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,082
B.V. Financial accounts r. 72 + r. 73 27
B.V.1. Money (211, 213, 21X) 27
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,697
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -59,211
A.I. Capital sum (r. 82 to r. 84) 17,593
A.I.1. Share capital (411 or +/- 491) 17,593
A.IV. The legal reserve funds r. 88 + r. 89 1,759
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,759
A.VII. Profit / loss from previous years r. 98 + r. 99 -76,933
A.VII.1. Retained earnings from previous years (428) 17,571
2. Accumulated losses from previous years (/-/429) -94,504
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) -1,630
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 85,908
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 85,908
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 84,948
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,973
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,986
I. Revenues from the sale of goods (604, 607) 1,973
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13
** 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 2,656
A. The costs incurred for the purchase of goods sold (504, 507) 1,661
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 994
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -670
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -682
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -670
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) -1,630
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015