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Dominant Plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Dominant Plus
PIN 35836334
TIN 2021676239
Date create 06 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Dominant Plus
Železničiarska 46
94901
Bratislava
Financial information
Sales and income 5 370 €
Profit 329 €
Capital 16 441 €
Own capital 6 862 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,834
A. Non-current assets r. 03 + r. 11 + r. 21 1,366
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,366
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,366
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,405
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,241
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,241
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,241
B.V. Financial accounts r. 72 + r. 73 9,164
B.V.1. Money (211, 213, 21X) 8,931
2. Bank accounts (221A, 22X +/- 261) 233
C. Total accruals (r. 75 to r. 78) 63
C.1. Prepaid expenses long-term (381A, 382A) 63
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,834
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,354
A.I. Capital sum (r. 82 to r. 84) 6,700
A.I.1. Share capital (411 or +/- 491) 6,700
A.IV. The legal reserve funds r. 88 + r. 89 453
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 453
A.VII. Profit / loss from previous years r. 98 + r. 99 4,872
A.VII.1. Retained earnings from previous years (428) 5,163
2. Accumulated losses from previous years (/-/429) -291
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) 329
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 480
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
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,370
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,370
III. Revenues from sale of services (602, 606) 5,370
** 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 4,486
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20
D. Services (účtová group of 51) 3,782
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 684
G.1. Depreciation of intangible assets and property, plant and equipment (551) 684
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 884
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,568
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 75
Q. Other expenses on financial activities (568, 569) 75
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -75
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 809
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) 329
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015