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PARC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PARC
PIN 35851376
TIN 2021727059
VAT number SK2021727059
Date create 03 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PARC
Hájska 6
90025
Bratislava
Financial information
Profit -4 918 €
Capital 10 439 €
Own capital -24 981 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,002
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 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 1,978
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 201
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 201
B.V. Financial accounts r. 72 + r. 73 1,777
B.V.1. Money (211, 213, 21X) 495
2. Bank accounts (221A, 22X +/- 261) 1,282
C. Total accruals (r. 75 to r. 78) 1,024
2. Prepaid expenses short-term (381A, 382A) 1,024
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,002
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -29,898
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,619
2. Accumulated losses from previous years (/-/429) -31,619
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) -4,918
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 32,900
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 32,900
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 32,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 900
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 2,425
D. Services (účtová group of 51) 2,005
F. Taxes and fees (účtová group of 53) 420
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,425
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,005
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,013
Q. Other expenses on financial activities (568, 569) 2,013
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,013
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,438
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,918
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015