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ACCORE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ACCORE
PIN 35838141
TIN 2021665910
VAT number SK2021665910
Date create 13 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ACCORE
V záhradách 24
81103
Bratislava
Financial information
Sales and income 1 770 €
Profit -7 928 €
Capital 20 752 €
Own capital 19 457 €
Contact Information
Email jaroslava.lenhartovicova@gmail.com
Phone(s) 0254412154
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,168
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,554
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,271
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,168
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,529
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,154
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,928
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,639
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 88
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,551
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 171
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,075
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 305
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,770
I. Revenues from the sale of goods (604, 607) 1,770
* The cost of economic activity total total (r. 09 to r. 17) 8,286
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,013
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 863
C. Services (účtová group of 51) 187
D. Personal expenses (účtová group of 52) 6,223
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,516
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -293
* Costs for financial activities total sum (r. 28 to r. 33) 452
O. Other expenses on financial activities (568, 569) 452
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -452
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,968
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,928
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015