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MAXIMUS Bratislava "družstvo" - Company Information, finance statistics

Date of updating data: 22.04.2016
Basic information
Business name MAXIMUS Bratislava "družstvo"
PIN 35835427
TIN 2021659783
Date create 23 April 2002
Company category Družstvo
Registered seat MAXIMUS Bratislava "družstvo"
Svoradova 1
81103
Bratislava
Financial information
Profit -641 €
Capital 100 546 €
Own capital 57 932 €
Date of updating data: 22.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 99,751
A. Non-current assets r. 03 + r. 11 + r. 21 12,738
A.II. Non-current tangible assets total (r. 12 to r. 20) 12,738
A.II.1. Land (031) - /092A/ 12,738
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 87,013
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,319
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,319
B.V. Financial accounts r. 72 + r. 73 83,694
B.V.1. Money (211, 213, 21X) 83,694
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 99,751
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 56,638
A.I. Capital sum (r. 82 to r. 84) 77,840
A.I.1. Share capital (411 or +/- 491) 77,840
A.IV. The legal reserve funds r. 88 + r. 89 166
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 166
A.VII. Profit / loss from previous years r. 98 + r. 99 -20,727
2. Accumulated losses from previous years (/-/429) -20,727
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) -641
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 43,113
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 42,613
7. Long-term bills of exchange payable (478A) 42,613
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 20
Date of updating data: 22.04.2016
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. 26 108
D. Services (účtová group of 51) 3
F. Taxes and fees (účtová group of 53) 105
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -108
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 53
Q. Other expenses on financial activities (568, 569) 53
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -53
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -161
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) -641
Date of updating data: 22.04.2016
Files
4244558.tif
Date of updating data: 22.04.2016