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DIDIMA TRANS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DIDIMA TRANS
PIN 35886943
TIN 2021863118
VAT number SK2021863118
Date create 20 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DIDIMA TRANS
Exnárova 57
82103
Bratislava
Financial information
Profit -2 822 €
Capital 31 535 €
Own capital 31 535 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,736
A. Non-current assets r. 03 + r. 11 + r. 21 1,022
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,022
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,022
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,714
B.V. Financial accounts r. 72 + r. 73 12,714
B.V.1. Money (211, 213, 21X) 12,714
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,736
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,506
A.I. Capital sum (r. 82 to r. 84) 31,534
A.I.1. Share capital (411 or +/- 491) 31,534
A.VII. Profit / loss from previous years r. 98 + r. 99 -15,206
A.VII.1. Retained earnings from previous years (428) 13,486
2. Accumulated losses from previous years (/-/429) -28,692
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) -2,822
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 230
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 230
B.IV.1. Trade payables total (r. 124 to r. 126) 2
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2
7. Liabilities from social insurance (336) 228
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 2,822
D. Services (účtová group of 51) 111
E. Personnel expenses (r. 16 to r. 19) 2,619
E.1. Wages and salaries (521, 522) 1,937
3. The cost of social insurance (524, 525, 526) 682
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 92
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,822
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -111
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,822
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,822
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015