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HM real - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HM real
PIN 35850159
TIN 2020226516
VAT number SK2020226516
Date create 10 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat HM real
Čsl. Tankistov 134
84106
Bratislava
Financial information
Profit -1 190 €
Capital 11 €
Own capital -958 €
Contact Information
Email mindakova@stonline.sk
Phone(s) 0903457008
Mobile phone(s) +421903457008, 0903457008
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8
B.V. Financial accounts r. 72 + r. 73 8
B.V.1. Money (211, 213, 21X) 9
2. Bank accounts (221A, 22X +/- 261) -1
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,148
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -8,261
2. Accumulated losses from previous years (/-/429) -8,261
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) -1,190
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,156
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,156
B.IV.1. Trade payables total (r. 124 to r. 126) 1,035
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,035
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 127
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 994
Date of updating data: 25.06.2015
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. 26 115
D. Services (účtová group of 51) 115
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -115
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -115
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 115
N. Interest cost (r. 50 + r. 51) 1
N.1. Interest expense for the linked entities (562A) 1
Q. Other expenses on financial activities (568, 569) 114
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -115
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -230
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) -1,190
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015