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AA Správa - Company Information, finance statistics

Date of updating data: 11.01.2017
Basic information
Business name AA Správa
PIN 35822431
Date create 17 October 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat AA Správa
Röntgenova 28
85101
Bratislava
Financial information
Sales and income 6 000 €
Profit 4 139 €
Capital 15 754 €
Own capital 13 347 €
Date of updating data: 11.01.2017
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,598
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 14,286
A.III. Non-current financial assets total (r. 10-r. 13) 7,400
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 909
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,598
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 17,486
A.I. Capital r. 27 + r. 28 10,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 10,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,683
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,139
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,112
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,112
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,205
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,907
Date of updating data: 11.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,000
II. Revenues from sales of own products and services (601, 602, 606) 6,000
* The cost of economic activity total total (r. 09 to r. 17) 681
C. Services (účtová group of 51) 606
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 75
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,319
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,394
* Costs for financial activities total sum (r. 28 to r. 33) 135
N. Exchange rate losses (563) 5
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -135
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,184
P. Income tax expense (591, 595) 1,045
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,139
Date of updating data: 11.01.2017
Date of updating data: 11.01.2017