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Advanced Business Solutions - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Advanced Business Solutions
PIN 35857439
TIN 2021726949
VAT number SK2021726949
Date create 04 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Advanced Business Solutions
Hodálova 3
84104
Bratislava
Financial information
Sales and income 107 €
Profit -1 625 €
Capital 7 715 €
Own capital 1 207 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,033
A. Non-current assets r. 03 + r. 11 + r. 21 7,007
A.II. Non-current tangible assets total (r. 12 to r. 20) 7,007
7. Acquired long-term tangible assets (042) - /094/ 7,007
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 19
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 19
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 19
B.V. Financial accounts r. 72 + r. 73 7
2. Bank accounts (221A, 22X +/- 261) 7
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,033
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -418
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 -5,432
2. Accumulated losses from previous years (/-/429) -5,432
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) -1,625
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,451
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3
9. Liabilities from social fund (472) 3
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,448
B.IV.1. Trade payables total (r. 124 to r. 126) 90
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 90
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,399
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 959
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 107
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 107
** 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. 26 689
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 689
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -582
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 83
Q. Other expenses on financial activities (568, 569) 83
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -83
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -665
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) -1,625
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015