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MIDECON - Company Information, finance statistics

Date of updating data: 12.05.2016
Basic information
Business name MIDECON
PIN 35883316
TIN 2021918492
VAT number SK2021918492
Date create 23 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MIDECON
Údernícka 11
85101
Bratislava
Financial information
Profit -1 194 €
Date of updating data: 12.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,363
A.III. Non-current financial assets total (r. 10-r. 13) 950
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 413
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,363
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,232
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,009
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,194
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,595
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 909
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 33
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 876
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,686
Date of updating data: 12.05.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 172
C. Services (účtová group of 51) 64
E. Taxes and fees (účtová group of 53) 33
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 75
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -172
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -64
* Costs for financial activities total sum (r. 28 to r. 33) 62
O. Other expenses on financial activities (568, 569) 62
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -62
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -234
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,194
Date of updating data: 12.05.2016
Date of updating data: 12.05.2016