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ICC Chemical Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ICC Chemical Slovakia
PIN 35814624
TIN 2020259813
Date create 18 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ICC Chemical Slovakia
Miletičova 1
82108
Bratislava
Financial information
Sales and income 519 €
Profit -219 €
Capital 243 €
Own capital -57 531 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 0
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 0
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -57,751
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 -64,835
A.VII.1. Retained earnings from previous years (428) 27,803
2. Accumulated losses from previous years (/-/429) -92,638
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) -219
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 57,751
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 57,751
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 57,200
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 71
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 519
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 519
** 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. 26 258
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 258
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 261
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 261
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -219
Date of updating data: 25.06.2015
Files
4280221.tif
Date of updating data: 25.06.2015