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D & J Company - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name D & J Company
PIN 35877359
TIN 2021802673
Date create 03 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat D & J Company
Iľjušinova 6
85101
Bratislava
Financial information
Sales and income 4 350 €
Profit 5 590 €
Date of updating data: 25.06.2015
ASSETS 2014
LIABILITIES 2014
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,390
A.I. Capital sum (r. 82 to r. 84) 3,320
A.I.1. Share capital (411 or +/- 491) 3,320
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,520
2. Accumulated losses from previous years (/-/429) -5,520
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) 5,590
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 960
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 960
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
C. Total accruals (r. 142 to r. 145) -4,350
4. Deferred income short-term (384A) -4,350
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,350
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,350
III. Revenues from sale of services (602, 606) 4,350
** 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 -2,200
A. The costs incurred for the purchase of goods sold (504, 507) -2,200
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,550
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,550
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,550
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) 5,590
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015