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ZAMA 2A - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZAMA 2A
PIN 35881844
TIN 2021822748
Date create 08 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ZAMA 2A
Beňovského 10
84101
Bratislava
Financial information
Sales and income 27 252 €
Profit 1 722 €
Capital 6 517 €
Own capital 6 490 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,724
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,580
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,664
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,651
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,651
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 13
B.V. Financial accounts r. 72 + r. 73 3,916
B.V.1. Money (211, 213, 21X) 3,184
2. Bank accounts (221A, 22X +/- 261) 732
C. Total accruals (r. 75 to r. 78) 144
2. Prepaid expenses short-term (381A, 382A) 144
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,724
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,211
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -150
A.VII.1. Retained earnings from previous years (428) 1,353
2. Accumulated losses from previous years (/-/429) -1,503
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) 1,722
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 513
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 13
9. Liabilities from social fund (472) 13
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 500
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 500
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 27,252
** Income from the economic activity of the total sum (r. 03 to r. 09) 27,252
III. Revenues from sale of services (602, 606) 27,252
** 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 24,902
D. Services (účtová group of 51) 24,902
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,350
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,350
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 142
Q. Other expenses on financial activities (568, 569) 142
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -142
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,208
R. Income tax (r. 58 + r. 59) 486
R.1. Income tax expense current (591, 595) 486
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,722
Date of updating data: 25.06.2015
Files
4266903.tif
Date of updating data: 25.06.2015