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TASKL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TASKL
PIN 35892056
TIN 2021856903
Date create 03 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat TASKL
Gajova 1
81109
Bratislava
Financial information
Sales and income 4 555 €
Profit 1 486 €
Contact Information
Mobile phone(s) +421905754416
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,868
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,862
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,000
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 3,000
B.V. Financial accounts r. 72 + r. 73 5,862
B.V.1. Money (211, 213, 21X) 4,613
2. Bank accounts (221A, 22X +/- 261) 1,249
C. Total accruals (r. 75 to r. 78) 6
2. Prepaid expenses short-term (381A, 382A) 6
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,868
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,358
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -99
A.VII.1. Retained earnings from previous years (428) 329
2. Accumulated losses from previous years (/-/429) -428
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) 1,486
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 510
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 510
B.IV.1. Trade payables total (r. 124 to r. 126) 27
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 27
7. Liabilities from social insurance (336) 3
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,555
III. Revenues from sale of services (602, 606) 4,555
** 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 2,516
D. Services (účtová group of 51) 466
E. Personnel expenses (r. 16 to r. 19) 2,036
E.1. Wages and salaries (521, 522) 2,015
3. The cost of social insurance (524, 525, 526) 21
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,039
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,089
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 73
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -73
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,966
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,486
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015