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BUSINESS COORDINATION - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BUSINESS COORDINATION
PIN 35836849
TIN 2021686799
Date create 22 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat BUSINESS COORDINATION
Jakabova 28/3648
82104
Bratislava
Financial information
Sales and income 3 461 €
Profit -1 006 €
Capital 3 825 €
Own capital 2 641 €
Contact Information
Email ivan.nemcovsky@yahoo.com
Website http://www.nehnutelnostvchorvatsku.sk
Mobile phone(s) +421903219573
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,193
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,188
B.V. Financial accounts r. 72 + r. 73 3,188
B.V.1. Money (211, 213, 21X) 2,228
2. Bank accounts (221A, 22X +/- 261) 960
C. Total accruals (r. 75 to r. 78) 5
2. Prepaid expenses short-term (381A, 382A) 5
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,193
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,635
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 888
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 888
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,886
A.VII.1. Retained earnings from previous years (428) 804
2. Accumulated losses from previous years (/-/429) -5,690
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) -1,006
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,558
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 172
9. Liabilities from social fund (472) 172
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 940
B.IV.1. Trade payables total (r. 124 to r. 126) 213
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 213
6. Liabilities to employees (331, 333, 33X, 479A) 158
7. Liabilities from social insurance (336) 89
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 446
B.V.1. Statutory reserves (323A, 451A) 446
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,461
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,461
III. Revenues from sale of services (602, 606) 3,461
** 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 3,905
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 30
D. Services (účtová group of 51) 898
E. Personnel expenses (r. 16 to r. 19) 2,977
E.1. Wages and salaries (521, 522) 2,194
3. The cost of social insurance (524, 525, 526) 771
4. Social expenses (527, 528) 12
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -444
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,533
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -526
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) -1,006
Date of updating data: 25.06.2015
Files
4243122.tif
Date of updating data: 25.06.2015