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PK REAL SERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PK REAL SERVIS
PIN 35858826
TIN 2021724705
Date create 30 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PK REAL SERVIS
Radničné nám. 5
90201
Pezinok
Financial information
Sales and income 8 284 €
Profit 1 637 €
Capital 7 035 €
Own capital 5 165 €
Contact Information
Email reality@pkreal.sk
Phone(s) 0911457045
Mobile phone(s) 0905242468
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 100
A. Non-current assets r. 03 + r. 04 + r. 09 100
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,182
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,282
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,802
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,475
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,637
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 480
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 480
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 8,284
II. Revenues from sales of own products and services (601, 602, 606) 1,120
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,164
* The cost of economic activity total total (r. 09 to r. 17) 6,100
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 634
C. Services (účtová group of 51) 5,466
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,184
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,980
* Costs for financial activities total sum (r. 28 to r. 33) 67
O. Other expenses on financial activities (568, 569) 67
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -67
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,117
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,637
Date of updating data: 25.06.2015
Files
4223629.tif
Date of updating data: 25.06.2015