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BRAINVEST - Company Information, finance statistics

Date of updating data: 03.11.2016
Basic information
Business name BRAINVEST
Status Destroyed
PIN 35892471
TIN 2021852008
VAT number SK2021852008
Date create 08 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BRAINVEST
Trnavská cesta 74/A
82102
Bratislava
Financial information
Sales and income 190 €
Profit -2 673 €
Contact Information
Email brainvest@brainvest.sk
Website http://www.brainvest.sk
Fax(es) 0244630343
Date of updating data: 03.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,598
A. Non-current assets r. 03 + r. 11 + r. 21 3,407
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,407
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,407
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,191
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 328
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 328
B.V. Financial accounts r. 72 + r. 73 1,863
B.V.1. Money (211, 213, 21X) 34
2. Bank accounts (221A, 22X +/- 261) 1,829
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,598
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,506
A.I. Capital sum (r. 82 to r. 84) 7,000
A.I.1. Share capital (411 or +/- 491) 7,000
A.IV. The legal reserve funds r. 88 + r. 89 700
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 700
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,521
2. Accumulated losses from previous years (/-/429) -1,521
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) -2,673
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,092
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,042
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,082
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 50
Date of updating data: 03.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 191
** Income from the economic activity of the total sum (r. 03 to r. 09) 190
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 190
** 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 1,777
D. Services (účtová group of 51) 363
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 613
G.1. Depreciation of intangible assets and property, plant and equipment (551) 613
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 801
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,587
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -363
** 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
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 127
Q. Other expenses on financial activities (568, 569) 127
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -126
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,713
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) -2,673
Date of updating data: 03.11.2016
Date of updating data: 03.11.2016
  • PIN :35892471 TIN: 2021852008 VAT number: SK2021852008
  • Registered seat: BRAINVEST, Trnavská cesta 74/A, 82102, Bratislava
  • Date create: 08 July 2004
    • History of changes in the company and the presentation of trade registers:
      31.10.2016Zrušené obchodné meno:
      BRAINVEST, s.r.o.
      Zrušené sidlo:
      Trnavská cesta 74/A Bratislava 821 02
      04.06.2010Nové sidlo:
      Trnavská cesta 74/A Bratislava 821 02
      08.07.2004Nové obchodné meno:
      BRAINVEST, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným