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SLAVIA INSURANCE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLAVIA INSURANCE
PIN 35865598
TIN 2021746342
Date create 09 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SLAVIA INSURANCE
Exnárová 3121/7
82103
Bratislava
Financial information
Sales and income 2 400 €
Profit 1 576 €
Capital 25 048 €
Own capital 24 956 €
Contact Information
Email slaviains@stonline.sk
Phone(s) 0254630541
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 27,024
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 27,024
B.V. Financial accounts r. 72 + r. 73 27,024
B.V.1. Money (211, 213, 21X) 27,032
2. Bank accounts (221A, 22X +/- 261) -8
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 27,024
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 26,532
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 144
2. Reserve for own shares and own ownership interests (417A, 421A) 144
A.VII. Profit / loss from previous years r. 98 + r. 99 18,173
A.VII.1. Retained earnings from previous years (428) 19,878
2. Accumulated losses from previous years (/-/429) -1,705
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) 1,576
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 492
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 492
B.IV.1. Trade payables total (r. 124 to r. 126) 12
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 12
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,400
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,400
III. Revenues from sale of services (602, 606) 2,400
** 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. 26 251
D. Services (účtová group of 51) 251
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,149
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,149
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 93
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,056
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) 1,576
Date of updating data: 25.06.2015
Files
4293346.tif
Date of updating data: 25.06.2015