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Netrix, “” - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Netrix, “”
Status In liquidation
PIN 35865849
TIN 2021742558
Date create 16 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Netrix, “”
Röntgenova 20
85101
Bratislava
Financial information
Sales and income 214 €
Profit -3 864 €
Capital 9 370 €
Own capital 9 156 €
Contact Information
Email netrix@netrix.sk
Phone(s) 0907792821
Mobile phone(s) +421907792821, 0907792821
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,772
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,772
B.V. Financial accounts r. 72 + r. 73 5,772
B.V.1. Money (211, 213, 21X) 5,772
2. Bank accounts (221A, 22X +/- 261) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,772
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,292
A.I. Capital sum (r. 82 to r. 84) 3,336
A.I.1. Share capital (411 or +/- 491) 6,672
3. Receivables for subscribed capital (/-/353) -3,336
A.VII. Profit / loss from previous years r. 98 + r. 99 5,820
A.VII.1. Retained earnings from previous years (428) 5,820
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) -3,864
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 480
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
B.IV.1. Trade payables total (r. 124 to r. 126) 0
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) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 214
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 214
** 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 3,598
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,598
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,384
* 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) -3,384
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) -3,864
Date of updating data: 25.06.2015
Files
4250784.tif
Date of updating data: 25.06.2015