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Radio Services - Company Information, finance statistics

Date of updating data: 01.02.2016
Basic information
Business name Radio Services
PIN 35875020
Date create 27 January 2004
Company category Akciová spoločnosť
Registered seat Radio Services
Brečtanová 1
83101
Bratislava
Financial information
Profit -2 494 €
Capital 3 768 156 €
Own capital -637 326 €
Date of updating data: 01.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,728,717
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,728,717
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,728,657
3. Other loans to affiliated entities (351A) - /391A/ 3,728,210
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 66
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 381
B.V. Financial accounts r. 72 + r. 73 60
2. Bank accounts (221A, 22X +/- 261) 60
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,728,717
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -639,820
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -172,608
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -172,608
A.VII. Profit / loss from previous years r. 98 + r. 99 -497,918
2. Accumulated losses from previous years (/-/429) -497,918
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) -2,494
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,368,537
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,357
B.IV.1. Trade payables total (r. 124 to r. 126) 397
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 397
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 800
B.V.1. Statutory reserves (323A, 451A) 800
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 4,366,380
Date of updating data: 01.02.2016
Income and expenses 2014
** 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 1,463
D. Services (účtová group of 51) 1,463
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,463
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,463
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 71
Q. Other expenses on financial activities (568, 569) 71
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -71
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,534
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,494
Date of updating data: 01.02.2016
Date of updating data: 01.02.2016