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AREA RK Plus - Company Information, finance statistics

Date of updating data: 21.12.2016
Basic information
Business name AREA RK Plus
Status Destroyed
PIN 35860880
TIN 2021733010
Date create 27 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat AREA RK Plus
Miletičova 10
82108
Bratislava
Financial information
Profit -21 754 €
Capital 39 330 €
Own capital -17 708 €
Date of updating data: 21.12.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,160
A.III. Non-current financial assets total (r. 10-r. 13) 19,461
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 82
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,617
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,160
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -42,079
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -27,628
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -21,754
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 63,239
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) 244
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 62,995
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 24,971
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 12,205
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,519
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23,300
Date of updating data: 21.12.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 21,262
C. Services (účtová group of 51) 654
D. Personal expenses (účtová group of 52) 1,187
H. Allowance for bad debts (+/- 547) 19,421
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,262
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -654
* Costs for financial activities total sum (r. 28 to r. 33) 12
O. Other expenses on financial activities (568, 569) 12
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -12
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -21,274
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -21,754
Date of updating data: 21.12.2016
Date of updating data: 21.12.2016
  • PIN :35860880 TIN: 2021733010
  • Registered seat: AREA RK Plus, Miletičova 10, 82108, Bratislava
  • Date create: 27 June 2003
    • History of changes in the company and the presentation of trade registers:
      19.12.2016Zrušené obchodné meno:
      AREA RK Plus s.r.o.
      Zrušené sidlo:
      Miletičova 10 Bratislava 821 08
      27.06.2003Nové obchodné meno:
      AREA RK Plus s.r.o.
      Nové sidlo:
      Miletičova 10 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným