Create Invoice

Acquiescence - Company Information, finance statistics

Date of updating data: 26.10.2016
Basic information
Business name Acquiescence
PIN 35880783
TIN 2021833715
VAT number SK2021833715
Date create 02 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Acquiescence
Sibírska 7/1597
83102
Bratislava
Financial information
Sales and income 53 943 €
Profit 100 915 €
Capital 8 027 €
Own capital -36 945 €
Date of updating data: 26.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,987
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 2,987
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 94,639
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 209
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 94,430
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 97,626
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 80,103
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -28,115
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 100,915
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,523
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,523
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 17,502
Date of updating data: 26.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 53,943
II. Revenues from sales of own products and services (601, 602, 606) 53,943
* The cost of economic activity total total (r. 09 to r. 17) 5,628
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 149
C. Services (účtová group of 51) 5,479
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 48,315
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 48,315
* Revenues from financial activities total sum (r. 21 to r. 26) 60,841
VIII. Income from non-current financial assets (665) 60,839
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 42
O. Other expenses on financial activities (568, 569) 42
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 60,799
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 109,114
P. Income tax expense (591, 595) 8,199
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 100,915
Date of updating data: 26.10.2016
Date of updating data: 26.10.2016