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LandFIN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LandFIN
PIN 35878495
TIN 2021791046
VAT number SK2021791046
Date create 05 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LandFIN
Hattalova 12/C
83103
Bratislava
Financial information
Sales and income 1 804 €
Profit -415 844 €
Capital 1 658 €
Own capital -6 424 288 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 760
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 760
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 563
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 563
B.V. Financial accounts r. 72 + r. 73 197
B.V.1. Money (211, 213, 21X) 200
2. Bank accounts (221A, 22X +/- 261) -3
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 760
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -6,840,131
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,430,927
A.VII.1. Retained earnings from previous years (428) 53
2. Accumulated losses from previous years (/-/429) -6,430,980
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) -415,844
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,840,891
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,840,891
B.IV.1. Trade payables total (r. 124 to r. 126) 47,618
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 47,618
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 12,352
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,124
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 6,779,797
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,804
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,804
** 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 5,639
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,793
D. Services (účtová group of 51) 1,682
F. Taxes and fees (účtová group of 53) 134
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,835
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,475
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 411,049
N. Interest cost (r. 50 + r. 51) 410,711
2. Other expense (562A) 410,711
Q. Other expenses on financial activities (568, 569) 338
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -411,049
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -414,884
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) -415,844
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015