Create Invoice

ANER HARMONY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANER HARMONY
PIN 35814853
TIN 2021581727
Date create 25 June 2001
Company category Akciová spoločnosť
Registered seat ANER HARMONY
Palisády 36
81106
Bratislava
Financial information
Sales and income 2 640 €
Profit 1 711 €
Capital 280 518 €
Own capital 280 135 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 283,317
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 283,317
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 164,279
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 164,279
B.V. Financial accounts r. 72 + r. 73 119,038
B.V.1. Money (211, 213, 21X) 112,341
2. Bank accounts (221A, 22X +/- 261) 6,697
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 283,317
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 282,439
A.I. Capital sum (r. 82 to r. 84) 298,806
A.I.1. Share capital (411 or +/- 491) 332,000
3. Receivables for subscribed capital (/-/353) -33,194
A.IV. The legal reserve funds r. 88 + r. 89 33,389
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 33,389
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -51,119
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -51,119
A.VII. Profit / loss from previous years r. 98 + r. 99 -348
A.VII.1. Retained earnings from previous years (428) 2,324
2. Accumulated losses from previous years (/-/429) -2,672
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) 1,711
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 878
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 878
B.IV.1. Trade payables total (r. 124 to r. 126) 398
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 398
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,640
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,640
III. Revenues from sale of services (602, 606) 2,640
** 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. 26 448
D. Services (účtová group of 51) 50
F. Taxes and fees (účtová group of 53) 398
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,192
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,590
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,192
R. Income tax (r. 58 + r. 59) 481
R.1. Income tax expense current (591, 595) 481
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,711
Date of updating data: 25.06.2015
Files
4240405.tif
Date of updating data: 25.06.2015