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LM - REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LM - REAL
PIN 35871091
TIN 2021766505
VAT number SK2021766505
Date create 01 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat LM - REAL
Súmračná 27
82102
Bratislava
Financial information
Sales and income 349 €
Profit -21 362 €
Capital 164 405 €
Own capital 161 928 €
Contact Information
Email zdenka.zfinance@gmail.com
Phone(s) 0243337085
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,245
A. Non-current assets r. 03 + r. 04 + r. 09 34,245
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 34,245
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 110,758
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 51
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 109,980
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 145,003
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 140,568
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 154,627
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -21,362
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,435
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 135
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,300
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,949
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,351
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 349
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 349
* The cost of economic activity total total (r. 09 to r. 17) 20,547
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 699
C. Services (účtová group of 51) 5,453
E. Taxes and fees (účtová group of 53) 424
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,196
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,775
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -20,198
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,152
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 207
M. Interest expense (562) 29
O. Other expenses on financial activities (568, 569) 178
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -204
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -20,402
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -21,362
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015