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SLOVAK REAL ESTATE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVAK REAL ESTATE
PIN 35882581
TIN 2021841877
VAT number SK2021841877
Date create 16 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVAK REAL ESTATE
Plynárenská 7/A
82109
Bratislava
Financial information
Profit -4 877 €
Capital 41 903 €
Own capital -13 560 €
Contact Information
Email info@slovakrealestate.sk
Phone(s) 0904988540, 0907033896
Mobile phone(s) 0904988540
Fax(es) 0252962458
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 33,322
A. Non-current assets r. 03 + r. 04 + r. 09 33,322
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 33,322
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,260
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,260
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 38,582
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -18,437
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) -20,863
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,877
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 57,019
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 57,019
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 700
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 844
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 55,475
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 3,834
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 979
C. Services (účtová group of 51) 1,754
E. Taxes and fees (účtová group of 53) 155
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 946
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,834
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,733
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -83
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,917
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,877
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015