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INDUSTRIAL FUND - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INDUSTRIAL FUND
PIN 35849282
TIN 2021709712
VAT number SK2021709712
Date create 16 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat INDUSTRIAL FUND
Ivánska cesta 4336/15
82104
Bratislava
Financial information
Sales and income 3 459 €
Profit -16 771 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 72,151
A. Non-current assets r. 03 + r. 04 + r. 09 62,151
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,646
A.III. Non-current financial assets total (r. 10-r. 13) 8,879
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 103
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,296
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 87,797
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -10,473
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,005
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,771
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 98,270
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 92,985
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,285
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,243
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,029
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13
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) 3,459
II. Revenues from sales of own products and services (601, 602, 606) 3,459
* The cost of economic activity total total (r. 09 to r. 17) 19,165
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8
C. Services (účtová group of 51) 7,555
E. Taxes and fees (účtová group of 53) 3,314
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,420
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,868
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,706
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,104
* Revenues from financial activities total sum (r. 21 to r. 26) 79
XII. Other income from financial activities (668) 79
* Costs for financial activities total sum (r. 28 to r. 33) 184
O. Other expenses on financial activities (568, 569) 184
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -105
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,811
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,771
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015