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DONAUSERVIS - Company Information, finance statistics

Date of updating data: 26.02.2016
Basic information
Business name DONAUSERVIS
PIN 35831774
TIN 2021649476
Date create 06 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DONAUSERVIS
Cesta na Kamzík 37/D
83101
Bratislava
Financial information
Sales and income 10 794 €
Profit 1 877 €
Own capital 4 244 €
Date of updating data: 26.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,275
A.III. Non-current financial assets total (r. 10-r. 13) 447
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,828
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,275
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,068
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,449
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,877
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,207
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 550
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 70
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 657
Date of updating data: 26.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 10,794
II. Revenues from sales of own products and services (601, 602, 606) 10,752
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 42
* The cost of economic activity total total (r. 09 to r. 17) 8,355
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,240
C. Services (účtová group of 51) 6,100
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,439
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,412
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,357
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,877
Date of updating data: 26.02.2016
Files
3929823.tif
Date of updating data: 26.02.2016