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AIR SOFT SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AIR SOFT SLOVAKIA
PIN 35847352
TIN 2021698767
VAT number SK2021698767
Date create 30 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat AIR SOFT SLOVAKIA
Mlynarovičova 22
85103
Bratislava
Financial information
Sales and income 12 366 €
Profit 11 217 €
Capital 12 074 €
Own capital -10 691 €
Contact Information
Phone(s) 0254410477
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 21,806
A. Non-current assets r. 03 + r. 11 + r. 21 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 21,806
B.V. Financial accounts r. 72 + r. 73 21,806
B.V.1. Money (211, 213, 21X) 13,510
2. Bank accounts (221A, 22X +/- 261) 8,296
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 21,806
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 527
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 -17,994
A.VII.1. Retained earnings from previous years (428) 6,049
2. Accumulated losses from previous years (/-/429) -24,043
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) 11,217
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,279
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,279
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 18,888
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,391
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,366
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,366
III. Revenues from sale of services (602, 606) 12,366
** 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 41
D. Services (účtová group of 51) 41
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 12,325
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,325
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 83
Q. Other expenses on financial activities (568, 569) 83
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -83
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 12,242
R. Income tax (r. 58 + r. 59) 1,025
R.1. Income tax expense current (591, 595) 1,025
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 11,217
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015