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ADELA LINGUA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ADELA LINGUA
PIN 35843560
TIN 2020239144
Date create 06 September 2002
Company category Akciová spoločnosť
Registered seat ADELA LINGUA
Magnetová 11
83104
Bratislava
Financial information
Profit -1 161 €
Capital 46 €
Own capital -84 036 €
Contact Information
Email lingua@adela.sk
Website http://www.adelalingua.com
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 -15
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 -15
B.V. Financial accounts r. 72 + r. 73 -15
B.V.1. Money (211, 213, 21X) 2
2. Bank accounts (221A, 22X +/- 261) -17
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 -15
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -85,198
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.VII. Profit / loss from previous years r. 98 + r. 99 -117,231
A.VII.1. Retained earnings from previous years (428) 66,557
2. Accumulated losses from previous years (/-/429) -183,788
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) -1,161
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 85,183
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 85,183
B.IV.1. Trade payables total (r. 124 to r. 126) 9,849
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,849
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 74,854
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. 26 462
D. Services (účtová group of 51) 402
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -462
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -402
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 219
Q. Other expenses on financial activities (568, 569) 219
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -219
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -681
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) -1,161
Date of updating data: 25.06.2015
Files
4226851.tif
Date of updating data: 25.06.2015