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UNITES SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UNITES SLOVAKIA
PIN 35848375
TIN 2021698690
Date create 04 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat UNITES SLOVAKIA
Paričková 7
82108
Bratislava
Financial information
Sales and income 7 557 €
Profit 977 €
Capital 7 549 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,167
A. Non-current assets r. 03 + r. 04 + r. 09 1,167
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,167
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,771
A.III. Non-current financial assets total (r. 10-r. 13) 3,417
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,354
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,938
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,253
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,869
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 977
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,191
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,998
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,518
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 193
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,557
II. Revenues from sales of own products and services (601, 602, 606) 7,557
* The cost of economic activity total total (r. 09 to r. 17) 6,000
C. Services (účtová group of 51) 311
D. Personal expenses (účtová group of 52) 4,522
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,167
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,557
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,246
* Costs for financial activities total sum (r. 28 to r. 33) 100
O. Other expenses on financial activities (568, 569) 100
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -100
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,457
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 977
Date of updating data: 25.06.2015
Files
4307657.tif
Date of updating data: 25.06.2015