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VERSO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VERSO
PIN 35832983
TIN 2020261870
VAT number SK2020261870
Date create 12 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat VERSO
Trenčianska 47
82108
Bratislava
Financial information
Sales and income 280 €
Profit -7 264 €
Capital 19 285 €
Own capital 10 696 €
Contact Information
Phone(s) 0903408248
Mobile phone(s) 0903408248
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,448
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,413
B.I. Total inventory (r. 35 to r. 40) 1,094
3. Products (123) - /194/ 1,094
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 100
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 100
B.V. Financial accounts r. 72 + r. 73 7,219
B.V.1. Money (211, 213, 21X) 3,787
2. Bank accounts (221A, 22X +/- 261) 3,432
C. Total accruals (r. 75 to r. 78) 35
2. Prepaid expenses short-term (381A, 382A) 35
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,448
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,432
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 3,392
A.VII.1. Retained earnings from previous years (428) 3,392
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) -7,264
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,016
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,016
B.IV.1. Trade payables total (r. 124 to r. 126) 272
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 272
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,784
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 281
** Income from the economic activity of the total sum (r. 03 to r. 09) 280
III. Revenues from sale of services (602, 606) 6
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 274
** 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 6,506
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 330
D. Services (účtová group of 51) 1,499
F. Taxes and fees (účtová group of 53) 299
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,378
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,226
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,823
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 78
Q. Other expenses on financial activities (568, 569) 78
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -78
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,304
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,264
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015