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1.D&T - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name 1.D&T
PIN 35831367
TIN 2020261749
VAT number SK2020261749
Date create 18 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat 1.D&T
Vajanského 80
98401
Bratislava
Financial information
Profit -9 461 €
Capital 287 760 €
Own capital 45 087 €
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/ 319,462
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 273,275
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,187
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 319,462
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 35,626
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.III. Funds from profit (421, 422, 423, 427, 42X) 1,594
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 36,854
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,461
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 283,836
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 283,836
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 281,876
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 7,031
C. Services (účtová group of 51) 60
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,971
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,031
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -60
* Revenues from financial activities total sum (r. 21 to r. 26) 7,201
X. Interest income (662) 7,201
* Costs for financial activities total sum (r. 28 to r. 33) 8,671
M. Interest expense (562) 8,578
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,470
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,501
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,461
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015