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MONOGRAM Electric - Company Information, finance statistics

Date of updating data: 02.08.2016
Basic information
Business name MONOGRAM Electric
Status Destroyed
PIN 35891912
TIN 2021845771
VAT number SK2021845771
Date create 02 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MONOGRAM Electric
Cintorínska 3/B
81108
Bratislava
Financial information
Profit -3 413 €
Date of updating data: 02.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,918
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,918
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 21,543
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,172
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,172
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 167
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 17,204
B.V. Financial accounts r. 72 + r. 73 2,375
B.V.1. Money (211, 213, 21X) 2,330
2. Bank accounts (221A, 22X +/- 261) 45
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,918
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 22,320
A.I. Capital sum (r. 82 to r. 84) 29,875
A.I.1. Share capital (411 or +/- 491) 29,875
A.III. Other capital funds (413) 1,826
A.IV. The legal reserve funds r. 88 + r. 89 1,704
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,704
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,672
2. Accumulated losses from previous years (/-/429) -7,672
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) -3,413
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,598
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,598
B.IV.1. Trade payables total (r. 124 to r. 126) 523
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 523
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,075
Date of updating data: 02.08.2016
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 2,321
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 858
D. Services (účtová group of 51) 1,186
F. Taxes and fees (účtová group of 53) 115
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 162
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,321
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,044
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 132
Q. Other expenses on financial activities (568, 569) 132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -132
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,453
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,413
Date of updating data: 02.08.2016
Date of updating data: 02.08.2016
  • PIN :35891912 TIN: 2021845771 VAT number: SK2021845771
  • Registered seat: MONOGRAM Electric, Cintorínska 3/B, 81108, Bratislava
  • Date create: 02 July 2004
    • History of changes in the company and the presentation of trade registers:
      31.07.2016Zrušené obchodné meno:
      MONOGRAM Electric s. r. o.
      Zrušené sidlo:
      Cintorínska 3/B Bratislava 811 08
      31.08.2010Nové obchodné meno:
      MONOGRAM Electric s. r. o.
      01.12.2007Nové sidlo:
      Cintorínska 3/B Bratislava 811 08
      02.07.2004Nová právna forma:
      Spoločnosť s ručením obmedzeným