Create Invoice

AKCEL PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AKCEL PLUS
PIN 35839627
TIN 2021670926
Date create 28 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat AKCEL PLUS
Lombardiniho 23
83103
Bratislava
Financial information
Sales and income 8 148 €
Profit 4 620 €
Capital 26 830 €
Own capital 25 547 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 32,988
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 32,988
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 28,949
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 28,949
B.V. Financial accounts r. 72 + r. 73 4,039
B.V.1. Money (211, 213, 21X) 238
2. Bank accounts (221A, 22X +/- 261) 3,801
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 32,988
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 30,167
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 18,908
A.VII.1. Retained earnings from previous years (428) 19,007
2. Accumulated losses from previous years (/-/429) -99
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) 4,620
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,821
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 18
9. Liabilities from social fund (472) 18
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,803
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,500
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,303
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,148
III. Revenues from sale of services (602, 606) 8,148
** 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 2,143
D. Services (účtová group of 51) 1,581
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 562
G.1. Depreciation of intangible assets and property, plant and equipment (551) 562
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,005
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,567
**. 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) 5,923
R. Income tax (r. 58 + r. 59) 1,303
R.1. Income tax expense current (591, 595) 1,303
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,620
Date of updating data: 25.06.2015
Files
4221557.tif
Date of updating data: 25.06.2015