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MITAN INVEST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MITAN INVEST
PIN 35837527
TIN 2021671828
VAT number SK2021671828
Date create 26 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MITAN INVEST
Fazuľová 1
81107
Bratislava
Financial information
Profit -6 861 €
Capital 171 683 €
Own capital 9 493 €
Contact Information
Email sokolkollar@hotmail.com
Phone(s) 0254411815
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 94,358
A. Non-current assets r. 03 + r. 04 + r. 09 94,358
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 76,281
A.III. Non-current financial assets total (r. 10-r. 13) 50
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 36,970
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 38,627
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 170,639
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,631
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,853
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,861
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 168,008
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 168,008
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,856
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,995
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 158,157
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 5,843
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 28
C. Services (účtová group of 51) 5,180
E. Taxes and fees (účtová group of 53) 635
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,843
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,208
* Costs for financial activities total sum (r. 28 to r. 33) 58
O. Other expenses on financial activities (568, 569) 58
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -58
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,901
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,861
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015