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Soltrix - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name Soltrix
PIN 35849151
Date create 17 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Soltrix
Kresánkova 7A
84105
Bratislava
Financial information
Profit -3 246 €
Contact Information
Phone(s) 0917510045, 0456735912
Mobile phone(s) 0917510045
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 15,216
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 15,216
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 64
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 64
B.V. Financial accounts r. 72 + r. 73 15,152
B.V.1. Money (211, 213, 21X) 14,175
2. Bank accounts (221A, 22X +/- 261) 977
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 15,216
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 652
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 14,000
A.IV. The legal reserve funds r. 88 + r. 89 628
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 628
A.VII. Profit / loss from previous years r. 98 + r. 99 -17,369
A.VII.1. Retained earnings from previous years (428) 5,576
2. Accumulated losses from previous years (/-/429) -22,945
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) -3,246
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 14,564
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 14,564
B.IV.1. Trade payables total (r. 124 to r. 126) 12,208
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 12,208
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,396
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 28.04.2016
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 2,173
D. Services (účtová group of 51) 2,139
E. Personnel expenses (r. 16 to r. 19) 31
3. The cost of social insurance (524, 525, 526) 31
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,173
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,139
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XII. Foreign exchange gains (663) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 119
O. Exchange rate losses (563) 29
Q. Other expenses on financial activities (568, 569) 90
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -113
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,286
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) -3,246
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016