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Modraiki Ideas - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Modraiki Ideas
PIN 35857285
TIN 2021726729
Date create 25 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Modraiki Ideas
Drotárska cesta 7
81102
Bratislava
Financial information
Profit -748 €
Capital 3 639 €
Own capital 3 639 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,424
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,424
B.V. Financial accounts r. 72 + r. 73 3,424
B.V.1. Money (211, 213, 21X) 3,392
2. Bank accounts (221A, 22X +/- 261) 32
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,424
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,890
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 2
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,003
2. Accumulated losses from previous years (/-/429) -3,003
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) -748
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 534
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 534
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 35
7. Liabilities from social insurance (336) 19
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
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. 26 268
E. Personnel expenses (r. 16 to r. 19) 268
2. Remuneration of members of the company bodies and cooperative (523) 200
3. The cost of social insurance (524, 525, 526) 68
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -268
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -268
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) -748
Date of updating data: 25.06.2015
Files
4315691.tif
Date of updating data: 25.06.2015