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TOMATECH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TOMATECH
PIN 35890649
TIN 2021847597
Date create 28 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat TOMATECH
Lietavská 9
85106
Bratislava
Financial information
Profit -5 174 €
Contact Information
Mobile phone(s) +421903712685
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 103,794
A. Non-current assets r. 03 + r. 11 + r. 21 90,399
A.II. Non-current tangible assets total (r. 12 to r. 20) 90,399
2. Buildings (021) - /081, 092A/ 90,399
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,395
B.V. Financial accounts r. 72 + r. 73 13,395
B.V.1. Money (211, 213, 21X) 2,010
2. Bank accounts (221A, 22X +/- 261) 11,385
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 103,794
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -3,206
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,671
A.VII.1. Retained earnings from previous years (428) 2,517
2. Accumulated losses from previous years (/-/429) -7,188
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) -5,174
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 107,000
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 107,000
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 5,175
D. Services (účtová group of 51) 130
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,045
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,045
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,175
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -130
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,174
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,174
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015