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ALDVER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALDVER
PIN 35865776
TIN 2021752667
Date create 12 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ALDVER
Timravina 1
81106
Bratislava
Financial information
Sales and income 3 787 €
Profit -3 149 €
Capital 2 627 €
Own capital 1 372 €
Contact Information
Mobile phone(s) +421948223188
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,992
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,992
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,992
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,777
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,931
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,149
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,769
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) 215
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,554
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 454
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) 2,620
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,787
II. Revenues from sales of own products and services (601, 602, 606) 3,787
* The cost of economic activity total total (r. 09 to r. 17) 6,253
D. Personal expenses (účtová group of 52) 5,765
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 488
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,466
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,787
* Costs for financial activities total sum (r. 28 to r. 33) 203
M. Interest expense (562) 6
O. Other expenses on financial activities (568, 569) 197
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -203
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,669
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,149
Date of updating data: 25.06.2015
Files
4239063.tif
Date of updating data: 25.06.2015