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VK-REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VK-REAL
PIN 35833530
TIN 2021638872
Date create 18 March 2002
Company category Akciová spoločnosť
Registered seat VK-REAL
Záhradnícka 60
82108
Bratislava
Financial information
Profit -1 058 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 143,623
A. Non-current assets r. 03 + r. 11 + r. 21 142,003
A.II. Non-current tangible assets total (r. 12 to r. 20) 142,003
A.II.1. Land (031) - /092A/ 142,003
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,620
B.V. Financial accounts r. 72 + r. 73 1,620
B.V.1. Money (211, 213, 21X) 237
2. Bank accounts (221A, 22X +/- 261) 1,383
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 143,623
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 142,140
A.I. Capital sum (r. 82 to r. 84) 142,336
A.I.1. Share capital (411 or +/- 491) 142,336
A.IV. The legal reserve funds r. 88 + r. 89 14,295
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 14,295
A.VII. Profit / loss from previous years r. 98 + r. 99 -13,433
2. Accumulated losses from previous years (/-/429) -13,433
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) -1,058
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,483
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,483
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
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 605
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. 26 502
D. Services (účtová group of 51) 398
F. Taxes and fees (účtová group of 53) 104
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -502
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -398
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 76
Q. Other expenses on financial activities (568, 569) 76
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -76
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -578
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) -1,058
Date of updating data: 25.06.2015
Files
4312554.tif
Date of updating data: 25.06.2015