Create Invoice

DRONEX DEVELOPMENT - Company Information, finance statistics

Date of updating data: 14.09.2016
Basic information
Business name DRONEX DEVELOPMENT
PIN 35870460
TIN 2021760345
Date create 28 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DRONEX DEVELOPMENT
Pezinská cesta 30
90301
Senec
Date of updating data: 14.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 190,063
A. Non-current assets r. 03 + r. 11 + r. 21 162,219
A.II. Non-current tangible assets total (r. 12 to r. 20) 162,219
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 162,219
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 21,504
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 20,016
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 12,116
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,116
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 7,900
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,327
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,261
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 66
B.V. Financial accounts r. 72 + r. 73 161
B.V.1. Money (211, 213, 21X) 161
C. Total accruals (r. 75 to r. 78) 6,340
C.1. Prepaid expenses long-term (381A, 382A) 6,340
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 190,063
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 137,947
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 232,357
A.V Other funds from profit r. 91 + r. 92 332
2. Other funds (427, 42X) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -101,381
2. Accumulated losses from previous years (/-/429) -101,381
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) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 52,116
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 498
9. Liabilities from social fund (472) 498
B.II. Long-term provisions r. 119 + r. 120 830
2. Other provisions (459A, 45X) 830
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 50,788
B.IV.1. Trade payables total (r. 124 to r. 126) 30,801
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 30,801
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,837
6. Liabilities to employees (331, 333, 33X, 479A) 4,050
7. Liabilities from social insurance (336) 100
Date of updating data: 14.09.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
** 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 0
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 0
D. Services (účtová group of 51) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
Q. Other expenses on financial activities (568, 569) 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 14.09.2016