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PMI Projektmanagement & Industriemontagen Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PMI Projektmanagement & Industriemontagen Slovakia
PIN 35891793
TIN 2021857266
VAT number SK2021857266
Date create 02 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PMI Projektmanagement & Industriemontagen Slovakia
Jilemnického 2
91101
Bratislava
Financial information
Profit -7 348 €
Contact Information
Phone(s) 0326525495, 0326585862
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 70,000
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 70,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,360
A.III. Non-current financial assets total (r. 10-r. 13) 164
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,859
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 77,360
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 75,413
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 35,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 40,457
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,348
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,947
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,347
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) 12
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 962
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 600
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 6,318
C. Services (účtová group of 51) 4,224
D. Personal expenses (účtová group of 52) 2,094
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,318
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,224
* Costs for financial activities total sum (r. 28 to r. 33) 70
O. Other expenses on financial activities (568, 569) 70
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -70
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,388
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,348
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015