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SPEKTRUM REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SPEKTRUM REAL
PIN 35827025
TIN 2021606972
VAT number SK2021606972
Date create 11 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SPEKTRUM REAL
Červeňova 28
81103
Bratislava
Financial information
Sales and income 499 €
Profit -6 443 €
Capital 478 703 €
Own capital -6 579 €
Contact Information
Phone(s) 0259355216
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 494,602
A. Non-current assets r. 03 + r. 04 + r. 09 475,602
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 108,393
A.III. Non-current financial assets total (r. 10-r. 13) 26,043
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 15,166
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 53,852
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 602,995
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -13,035
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,352
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -15,584
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,443
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 616,030
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 70,003
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 36,022
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,316
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 30,665
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 546,027
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 499
II. Revenues from sales of own products and services (601, 602, 606) 466
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33
* The cost of economic activity total total (r. 09 to r. 17) 2,957
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 182
C. Services (účtová group of 51) 2,011
E. Taxes and fees (účtová group of 53) 758
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,458
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,727
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 3,026
M. Interest expense (562) 2,919
O. Other expenses on financial activities (568, 569) 107
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,025
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,483
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,443
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015