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HM - 2re - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HM - 2re
PIN 35860189
TIN 2021731987
Date create 19 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat HM - 2re
Púpavová 24/A
84104
Bratislava
Financial information
Profit -5 848 €
Capital 54 797 €
Own capital 29 895 €
Contact Information
Phone(s) 0908442409
Mobile phone(s) 0908442409
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 46,220
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,220
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 46,220
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,046
A.I. Capital r. 27 + r. 28 3,320
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
2. Receivables for subscribed capital (/-/353) -3,319
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 26,242
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,848
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,174
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 396
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,778
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 400
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 12,698
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,680
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 4,748
C. Services (účtová group of 51) 924
D. Personal expenses (účtová group of 52) 476
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,348
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,748
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -924
* Costs for financial activities total sum (r. 28 to r. 33) 140
O. Other expenses on financial activities (568, 569) 140
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -140
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,888
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,848
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015