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Slovenská realitná - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Slovenská realitná
PIN 35841982
TIN 2021680474
VAT number SK2021680474
Date create 16 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovenská realitná
Priehradná 65/A
82107
Bratislava
Financial information
Profit -637 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 49,362
A. Non-current assets r. 03 + r. 11 + r. 21 47,701
A.III. Non-current financial assets total (r. 22-r. 32) 47,701
3. Other feasible securities and shares (063A) - /096A/ 47,701
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,637
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 22
B.IV. Short-term financial assets total (r. 67 to r. 70) 17
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 17
B.V. Financial accounts r. 72 + r. 73 1,598
B.V.1. Money (211, 213, 21X) 1,561
2. Bank accounts (221A, 22X +/- 261) 37
C. Total accruals (r. 75 to r. 78) 24
2. Prepaid expenses short-term (381A, 382A) 24
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 49,362
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,162
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,504
2. Accumulated losses from previous years (/-/429) -3,504
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) -637
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 46,200
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 46,200
B.IV.1. Trade payables total (r. 124 to r. 126) 2,100
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,100
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 44,100
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 583
D. Services (účtová group of 51) 574
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -583
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -574
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 54
Q. Other expenses on financial activities (568, 569) 54
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -54
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -637
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -637
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015