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NEURÓN PLUS - Company Information, finance statistics

Date of updating data: 09.10.2015
Basic information
Business name NEURÓN PLUS
Status Destroyed
PIN 35874481
TIN 2021772511
Date create 26 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat NEURÓN PLUS
Važská 19
82107
Bratislava
Financial information
Sales and income 5 105 €
Profit 2 192 €
Capital 27 665 €
Own capital 8 021 €
Date of updating data: 09.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,565
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,565
B.V. Financial accounts r. 72 + r. 73 4,565
B.V.1. Money (211, 213, 21X) 3,402
2. Bank accounts (221A, 22X +/- 261) 1,163
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,565
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,807
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
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,688
2. Accumulated losses from previous years (/-/429) -5,688
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) 2,192
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 758
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 758
B.IV.1. Trade payables total (r. 124 to r. 126) 267
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 267
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 491
Date of updating data: 09.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,600
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,105
III. Revenues from sale of services (602, 606) 2,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,105
** 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 2,347
D. Services (účtová group of 51) 1,347
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,000
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,758
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 653
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 76
Q. Other expenses on financial activities (568, 569) 76
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -75
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,683
R. Income tax (r. 58 + r. 59) 491
R.1. Income tax expense current (591, 595) 491
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,192
Date of updating data: 09.10.2015
Files
4273121.tif
Date of updating data: 09.10.2015