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PALISÁDY REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PALISÁDY REAL
PIN 35827203
TIN 2021622768
Date create 13 December 2001
Company category Akciová spoločnosť
Registered seat PALISÁDY REAL
Kozia 25
81103
Bratislava
Financial information
Profit -878 €
Capital 20 211 €
Own capital 19 813 €
Contact Information
Email mkosova@pole.sk
Phone(s) 0326586002
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,813
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,813
B.V. Financial accounts r. 72 + r. 73 19,813
B.V.1. Money (211, 213, 21X) 19,813
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,813
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,935
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.VII. Profit / loss from previous years r. 98 + r. 99 -13,387
2. Accumulated losses from previous years (/-/429) -13,387
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) -878
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
** 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. 26 398
D. Services (účtová group of 51) 398
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -398
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -398
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -398
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) -878
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015