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Equity - Company Information, finance statistics

Date of updating data: 05.09.2016
Basic information
Business name Equity
Status In liquidation
PIN 35830646
TIN 2020261507
VAT number SK2020261507
Date create 08 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Equity
Karadžičova 10
82108
Bratislava
Financial information
Sales and income 21 885 €
Profit -97 971 €
Date of updating data: 05.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 30,736
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,736
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,304
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,304
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,304
B.V. Financial accounts r. 72 + r. 73 25,432
B.V.1. Money (211, 213, 21X) 61
2. Bank accounts (221A, 22X +/- 261) 25,371
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 30,736
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,444
A.I. Capital sum (r. 82 to r. 84) 7,968
A.I.1. Share capital (411 or +/- 491) 7,968
A.III. Other capital funds (413) 100,000
A.IV. The legal reserve funds r. 88 + r. 89 797
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 797
A.VII. Profit / loss from previous years r. 98 + r. 99 -9,350
2. Accumulated losses from previous years (/-/429) -9,350
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) -97,971
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 29,172
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 28,932
B.IV.1. Trade payables total (r. 124 to r. 126) 36
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 36
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 19,360
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,416
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 4,120
B.V. Short-term provisions r. 137 + r. 138 240
B.V.1. Statutory reserves (323A, 451A) 240
C. Total accruals (r. 142 to r. 145) 120
2. Accrued expenses kratkodobé (383A) 120
Date of updating data: 05.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,385
** Income from the economic activity of the total sum (r. 03 to r. 09) 21,885
III. Revenues from sale of services (602, 606) 5,385
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 16,500
** 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. 26 118,534
D. Services (účtová group of 51) 848
F. Taxes and fees (účtová group of 53) 114
H. Residual price of sold long-term assets and material sold (541, 542) 117,572
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -96,649
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,537
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 60
Q. Other expenses on financial activities (568, 569) 60
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -59
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -96,708
R. Income tax (r. 58 + r. 59) 1,263
R.1. Income tax expense current (591, 595) 1,263
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -97,971
Date of updating data: 05.09.2016
Date of updating data: 05.09.2016