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A-PROJEKT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A-PROJEKT
PIN 35865652
TIN 2020264609
VAT number SK2020264609
Date create 16 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat A-PROJEKT
Prievozská 33
82109
Bratislava
Financial information
Capital 68 727 €
Own capital 8 680 €
Contact Information
Phone(s) 0905719411
Mobile phone(s) 0905719411
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 68,727
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 68,727
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 58,963
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 58,963
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 58,963
B.V. Financial accounts r. 72 + r. 73 9,764
B.V.1. Money (211, 213, 21X) 9,764
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 68,727
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,680
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 2,041
A.VII.1. Retained earnings from previous years (428) 8,693
2. Accumulated losses from previous years (/-/429) -6,652
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) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 60,047
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 348
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 337
10. Other long-term liabilities (336, 372A, 474A, 47XA) 11
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 59,699
B.IV.1. Trade payables total (r. 124 to r. 126) 32,997
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 32,997
6. Liabilities to employees (331, 333, 33X, 479A) -1,038
7. Liabilities from social insurance (336) 11,073
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,667
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
I. Revenues from the sale of goods (604, 607) 0
** 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 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015