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DELTA COMPANY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DELTA COMPANY
PIN 35871580
TIN 2021308520
VAT number SK2021308520
Date create 08 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DELTA COMPANY
Astrová 3
82101
Bratislava
Financial information
Sales and income 1 850 €
Profit 99 €
Capital 687 158 €
Own capital -49 482 €
Contact Information
Phone(s) 0243428909
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 688,372
A. Non-current assets r. 03 + r. 04 + r. 09 688,372
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,656
A.III. Non-current financial assets total (r. 10-r. 13) 64
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,994
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 692,028
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -49,383
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -56,122
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 99
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 741,411
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 741,011
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) 740,051
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 400
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) 1,850
II. Revenues from sales of own products and services (601, 602, 606) 1,850
* The cost of economic activity total total (r. 09 to r. 17) 702
C. Services (účtová group of 51) 619
E. Taxes and fees (účtová group of 53) 83
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,148
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,231
* Costs for financial activities total sum (r. 28 to r. 33) 89
O. Other expenses on financial activities (568, 569) 89
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -89
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,059
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 99
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015