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UNIPROX Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UNIPROX Slovakia
PIN 35825022
TIN 2021697480
Date create 19 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat UNIPROX Slovakia
Moyzesova 7
81105
Bratislava
Financial information
Profit -722 €
Capital 17 077 €
Own capital 3 518 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,078
A.III. Non-current financial assets total (r. 10-r. 13) 660
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,418
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,078
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,796
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,121
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -722
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,282
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,282
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 354
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 541
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 11,387
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 2,000
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 159
C. Services (účtová group of 51) 159
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -159
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -159
* Costs for financial activities total sum (r. 28 to r. 33) 83
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -83
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -242
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -722
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015