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W.O.D - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name W.O.D
PIN 35883596
TIN 2021841646
Date create 27 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat W.O.D
Priama 184/3
97101
Prievidza
Financial information
Sales and income 1 100 €
Profit -139 €
Contact Information
Email wod@wod.sk
Phone(s) 0907715777
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,612
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,609
B.I. Total inventory (r. 35 to r. 40) 1,123
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,123
B.V. Financial accounts r. 72 + r. 73 4,486
B.V.1. Money (211, 213, 21X) 3,330
2. Bank accounts (221A, 22X +/- 261) 1,156
C. Total accruals (r. 75 to r. 78) 3
2. Prepaid expenses short-term (381A, 382A) 3
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,612
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,276
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,888
A.VII.1. Retained earnings from previous years (428) 6,717
2. Accumulated losses from previous years (/-/429) -11,605
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) -139
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,336
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 97
9. Liabilities from social fund (472) 97
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,239
B.IV.1. Trade payables total (r. 124 to r. 126) 123
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 123
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,532
7. Liabilities from social insurance (336) 104
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 02.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,100
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,100
III. Revenues from sale of services (602, 606) 1,100
** 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. 26 681
D. Services (účtová group of 51) 681
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 419
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 419
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 78
Q. Other expenses on financial activities (568, 569) 78
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -78
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 341
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -139
Date of updating data: 02.10.2015
Files
4182999.tif
Date of updating data: 02.10.2015