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VAK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VAK
PIN 35880988
TIN 2021844825
Date create 03 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat VAK
Kamenice 34
90201
Bratislava
Financial information
Sales and income 2 400 €
Profit -82 991 €
Capital 542 969 €
Own capital 25 359 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 458,574
A. Non-current assets r. 03 + r. 04 + r. 09 458,574
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 121,446
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,101
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 475
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 355
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 459,675
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -57,631
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) 18,057
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -82,991
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 517,306
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 81,274
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 313,153
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 203
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 950
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 312,000
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 122,879
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,400
II. Revenues from sales of own products and services (601, 602, 606) 2,400
* The cost of economic activity total total (r. 09 to r. 17) 84,833
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,341
C. Services (účtová group of 51) 2,734
E. Taxes and fees (účtová group of 53) 634
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 76,263
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,861
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -82,433
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,675
* Costs for financial activities total sum (r. 28 to r. 33) 78
O. Other expenses on financial activities (568, 569) 78
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -78
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -82,511
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -82,991
Date of updating data: 25.06.2015
Files
4270137.tif
Date of updating data: 25.06.2015