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DVD Services - Company Information, finance statistics

Date of updating data: 17.05.2016
Basic information
Business name DVD Services
PIN 35870273
TIN 2021787746
Date create 07 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DVD Services
Heydukova 23
81108
Bratislava
Financial information
Profit -1 504 €
Capital 260 865 €
Own capital 20 737 €
Date of updating data: 17.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 260,865
A. Non-current assets r. 03 + r. 11 + r. 21 45,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 45,000
A.II.1. Land (031) - /092A/ 45,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 215,865
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 215,460
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 215,460
B.V. Financial accounts r. 72 + r. 73 405
B.V.1. Money (211, 213, 21X) 405
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 260,865
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 19,233
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 13,434
A.VII.1. Retained earnings from previous years (428) 13,930
2. Accumulated losses from previous years (/-/429) -496
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) -1,504
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 241,632
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 241,632
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 241,152
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 17.05.2016
Income and expenses 2014
** 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 1,024
D. Services (účtová group of 51) 1,000
F. Taxes and fees (účtová group of 53) 24
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,024
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,000
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,024
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) -1,504
Date of updating data: 17.05.2016