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PDMC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PDMC
PIN 35871024
TIN 2021808734
VAT number SK2021808734
Date create 28 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PDMC
Sasinkova 5
81108
Bratislava
Financial information
Profit -1 467 €
Capital 2 734 692 €
Own capital 2 724 085 €
Contact Information
Phone(s) 0250227125
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 138,325
A. Non-current assets r. 03 + r. 04 + r. 09 138,325
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,596,255
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 2,589,126
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,103
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,734,580
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,722,618
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.II. Capital funds (412, 413, 417, 418) 2,746,288
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -29,203
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,467
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,962
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,962
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 372
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) 10,630
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 256
C. Services (účtová group of 51) 256
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -256
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -256
* Costs for financial activities total sum (r. 28 to r. 33) 251
M. Interest expense (562) 171
O. Other expenses on financial activities (568, 569) 80
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -251
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -507
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,467
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015