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VNET Services - Company Information, finance statistics

Date of updating data: 04.10.2016
Basic information
Business name VNET Services
Status Destroyed
PIN 35863251
TIN 2021743174
Date create 08 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat VNET Services
Nám. Hraničiarov 39
85103
Bratislava
Financial information
Sales and income 41 582 €
Profit -41 €
Capital 56 308 €
Own capital -20 067 €
Date of updating data: 04.10.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,026
A.III. Non-current financial assets total (r. 10-r. 13) 36,322
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,982
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,633
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 45,026
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,479
A.I. Capital r. 27 + r. 28 7,170
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,170
A.II. Capital funds (412, 413, 417, 418) 63,780
A.III. Funds from profit (421, 422, 423, 427, 42X) 294
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -65,724
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -41
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 39,547
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) 440
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,257
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,368
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,350
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 24,059
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 850
Date of updating data: 04.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 41,582
II. Revenues from sales of own products and services (601, 602, 606) 41,513
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 69
* The cost of economic activity total total (r. 09 to r. 17) 40,228
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,930
C. Services (účtová group of 51) 26,968
H. Allowance for bad debts (+/- 547) 330
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,354
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,615
* Costs for financial activities total sum (r. 28 to r. 33) 915
O. Other expenses on financial activities (568, 569) 915
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -915
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 439
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -41
Date of updating data: 04.10.2016
Date of updating data: 04.10.2016
  • PIN :35863251 TIN: 2021743174
  • Registered seat: VNET Services, Nám. Hraničiarov 39, 85103, Bratislava
  • Date create: 08 August 2003
    • History of changes in the company and the presentation of trade registers:
      30.09.2016Zrušené obchodné meno:
      VNET Services, s.r.o.
      Zrušené sidlo:
      Nám. Hraničiarov 39 Bratislava 851 03
      01.08.2008Nové sidlo:
      Nám. Hraničiarov 39 Bratislava 851 03
      08.08.2003Nové obchodné meno:
      VNET Services, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným