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MODRÁ HVIEZDA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MODRÁ HVIEZDA
PIN 35857277
TIN 2021720778
VAT number SK2021720778
Date create 05 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MODRÁ HVIEZDA
29.augusta 36/C
81109
Bratislava
Financial information
Profit -1 749 €
Capital 3 €
Own capital -12 735 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,051
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,051
B.V. Financial accounts r. 72 + r. 73 13,051
B.V.1. Money (211, 213, 21X) 210
2. Bank accounts (221A, 22X +/- 261) 12,841
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,051
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -14,483
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 10
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 10
A.VII. Profit / loss from previous years r. 98 + r. 99 -19,384
A.VII.1. Retained earnings from previous years (428) 17,181
2. Accumulated losses from previous years (/-/429) -36,565
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) -1,749
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 27,534
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 27,534
B.IV.1. Trade payables total (r. 124 to r. 126) 88
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 88
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 27,446
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 1,732
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,280
D. Services (účtová group of 51) 442
F. Taxes and fees (účtová group of 53) 9
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,732
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,722
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 17
Q. Other expenses on financial activities (568, 569) 17
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -17
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,749
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,749
Date of updating data: 25.06.2015
Files
4256294.tif
Date of updating data: 25.06.2015