Create Invoice

Simac Technik SR - Company Information, finance statistics

Date of updating data: 18.08.2016
Basic information
Business name Simac Technik SR
Status In liquidation
PIN 35843985
TIN 2020262948
VAT number SK2020262948
Date create 23 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Simac Technik SR
Boženy Nemcovej 8
81104
Bratislava
Financial information
Profit -3 224 €
Capital 7 605 €
Own capital 7 048 €
Contact Information
Email info@simac.sk
Phone(s) 0250203071
Fax(es) 0250203072
Date of updating data: 18.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,927
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,510
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 299
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 299
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 299
B.V. Financial accounts r. 72 + r. 73 1,211
B.V.1. Money (211, 213, 21X) 57
2. Bank accounts (221A, 22X +/- 261) 1,154
C. Total accruals (r. 75 to r. 78) 417
C.1. Prepaid expenses long-term (381A, 382A) 417
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,927
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 557
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 7,666
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,666
A.VII. Profit / loss from previous years r. 98 + r. 99 -10,524
2. Accumulated losses from previous years (/-/429) -10,524
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) -3,224
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,370
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 960
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 410
2. Other reserves (323A, 32X, 459A, 45XA) 410
Date of updating data: 18.08.2016
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 2,026
D. Services (účtová group of 51) 1,441
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 585
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,026
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,441
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 238
Q. Other expenses on financial activities (568, 569) 238
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -238
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,264
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,224
Date of updating data: 18.08.2016
Date of updating data: 18.08.2016