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DELTA IMPEX - Company Information, finance statistics

Date of updating data: 01.12.2015
Basic information
Business name DELTA IMPEX
Status In liquidation
PIN 35864435
TIN 2021740908
Date create 12 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DELTA IMPEX
Drobného 18
84102
Bratislava
Financial information
Profit -539 €
Capital 4 011 €
Own capital -6 569 €
Contact Information
Phone(s) 0265440183, 0265440184
Date of updating data: 01.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,011
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,011
B.V. Financial accounts r. 72 + r. 73 4,011
B.V.1. Money (211, 213, 21X) 4,011
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,011
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -7,108
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 -13,208
2. Accumulated losses from previous years (/-/429) -13,208
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) -539
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,119
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,119
B.IV.1. Trade payables total (r. 124 to r. 126) 124
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 124
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 10,515
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 01.12.2015
Income and expenses 2014
** 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 59
D. Services (účtová group of 51) 59
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -59
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -59
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -59
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -539
Date of updating data: 01.12.2015
Files
4250636.tif
Date of updating data: 01.12.2015