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Akrab - Vortrags - GmbH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Akrab - Vortrags - GmbH
PIN 35868619
TIN 2021757419
Date create 27 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Akrab - Vortrags - GmbH
Dvořákovo nábrežie 8/A
81102
Bratislava
Financial information
Sales and income 3 747 €
Profit 567 €
Own capital 154 303 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 891,747
A. Non-current assets r. 03 + r. 11 + r. 21 680,456
A.II. Non-current tangible assets total (r. 12 to r. 20) 677,137
A.II.1. Land (031) - /092A/ 215,782
2. Buildings (021) - /081, 092A/ 461,355
A.III. Non-current financial assets total (r. 22-r. 32) 3,319
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 3,319
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 211,291
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 63,791
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 126
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 126
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 63,665
B.V. Financial accounts r. 72 + r. 73 147,500
B.V.1. Money (211, 213, 21X) 109,473
2. Bank accounts (221A, 22X +/- 261) 38,027
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 891,747
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 203,415
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. 99 196,209
A.VII.1. Retained earnings from previous years (428) 202,151
2. Accumulated losses from previous years (/-/429) -5,942
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) 567
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 688,332
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 684,449
B.IV.1. Trade payables total (r. 124 to r. 126) 2,438
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,438
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 671,614
7. Liabilities from social insurance (336) 33
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,215
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 9,149
B.V. Short-term provisions r. 137 + r. 138 3,883
B.V.1. Statutory reserves (323A, 451A) 3,883
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,747
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,747
III. Revenues from sale of services (602, 606) 3,747
** 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 2,956
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 40
D. Services (účtová group of 51) 2,916
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 791
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 791
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 330
XI. Interest income (r. 40 + r. 41) 330
2. Other interest income (662A) 330
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 74
Q. Other expenses on financial activities (568, 569) 74
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 256
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,047
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) 567
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015