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DCK - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name DCK
Status Destroyed
PIN 35884827
TIN 2022051460
VAT number SK2022051460
Date create 26 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DCK
Daniela Dlabača 769/21
01001
Žilina
Financial information
Sales and income 100 €
Profit -5 504 €
Capital 7 937 €
Own capital -103 198 €
Contact Information
Email admin@dckvietok.com
Phone(s) 0255422233, 0907723465
Mobile phone(s) 0907723465
Date of updating data: 28.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,208
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,068
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 140
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,208
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -108,702
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.II. Capital funds (412, 413, 417, 418) 136,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -245,837
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,504
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 110,910
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) 852
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 110,058
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 359
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,866
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 16,741
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 90,092
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 100
II. Revenues from sales of own products and services (601, 602, 606) 100
* The cost of economic activity total total (r. 09 to r. 17) 4,404
C. Services (účtová group of 51) 1,015
E. Taxes and fees (účtová group of 53) 542
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,847
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,304
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -915
* Costs for financial activities total sum (r. 28 to r. 33) 240
O. Other expenses on financial activities (568, 569) 240
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -240
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,544
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,504
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016
  • PIN :35884827 TIN: 2022051460 VAT number: SK2022051460
  • Registered seat: DCK, Daniela Dlabača 769/21, 01001, Žilina
  • Date create: 26 April 2004
    • History of changes in the company and the presentation of trade registers:
      21.04.2016Zrušené obchodné meno:
      DCK, s.r.o.
      Zrušené sidlo:
      Daniela Dlabača 769/21 Žilina 010 01
      11.04.2015Nové sidlo:
      Daniela Dlabača 769/21 Žilina 010 01
      26.04.2004Nové obchodné meno:
      DCK, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným