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ODIENSEVIS Investment&Restructuring Services - Company Information, finance statistics

Date of updating data: 12.09.2016
Basic information
Business name ODIENSEVIS Investment&Restructuring Services
PIN 35868236
TIN 2021759718
VAT number SK2021759718
Date create 11 September 2003
Company category Akciová spoločnosť
Registered seat ODIENSEVIS Investment&Restructuring Services
81106
Bratislava
Financial information
Profit -2 250 €
Capital 98 195 €
Own capital 89 452 €
Contact Information
Phone(s) 0254434813, 0903502307
Mobile phone(s) 0903502307
Fax(es) 0254411483
Date of updating data: 12.09.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 140,033
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 66,597
A.III. Non-current financial assets total (r. 10-r. 13) 57,764
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,606
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 140,033
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 84,775
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 47,186
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,250
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 55,258
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 55,258
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 26,874
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,424
Date of updating data: 12.09.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,199
C. Services (účtová group of 51) 1,167
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,199
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,167
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -91
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,290
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,250
Date of updating data: 12.09.2016
Date of updating data: 12.09.2016