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VAZEX Reality - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VAZEX Reality
PIN 35874881
TIN 2021789253
VAT number SK2021789253
Date create 02 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat VAZEX Reality
Palisády 1
81101
Bratislava
Financial information
Sales and income 199 176 €
Profit 31 310 €
Capital 236 479 €
Own capital 44 729 €
Contact Information
Email office@vazex.sk
Phone(s) 0267207620, 0905606391
Mobile phone(s) 0903422105, 0914100500, 0905606391
Fax(es) 0267207610
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 148,991
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 148,991
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,020
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 9,020
B.IV. Short-term financial assets total (r. 67 to r. 70) 136,000
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 136,000
B.V. Financial accounts r. 72 + r. 73 3,971
B.V.1. Money (211, 213, 21X) 47
2. Bank accounts (221A, 22X +/- 261) 3,924
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 148,991
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 76,038
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 37,424
A.VII.1. Retained earnings from previous years (428) 37,424
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) 31,310
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 72,953
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 72,953
B.IV.1. Trade payables total (r. 124 to r. 126) 21,400
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 21,400
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 45,250
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,303
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 48,834
** Income from the economic activity of the total sum (r. 03 to r. 09) 199,176
III. Revenues from sale of services (602, 606) 48,834
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 150,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 342
** 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. 26 161,439
D. Services (účtová group of 51) 57,937
H. Residual price of sold long-term assets and material sold (541, 542) 103,500
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 37,737
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -9,103
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 125
N. Interest cost (r. 50 + r. 51) 39
2. Other expense (562A) 39
Q. Other expenses on financial activities (568, 569) 86
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -124
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 37,613
R. Income tax (r. 58 + r. 59) 6,303
R.1. Income tax expense current (591, 595) 6,303
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 31,310
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015