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KREOS - Company Information, finance statistics

Date of updating data: 28.10.2016
Basic information
Business name KREOS
PIN 35893141
TIN 2021851777
VAT number SK2021851777
Date create 14 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat KREOS
29. augusta 36/A
81109
Bratislava
Financial information
Sales and income 1 200 €
Profit -3 146 €
Capital 6 367 €
Own capital 170 €
Date of updating data: 28.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,947
A. Non-current assets r. 03 + r. 04 + r. 09 1,947
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,947
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,440
A.III. Non-current financial assets total (r. 10-r. 13) 1,700
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 121
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 619
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,387
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -6,479
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -10,637
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,146
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,866
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,866
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,368
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 598
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,900
Date of updating data: 28.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,200
II. Revenues from sales of own products and services (601, 602, 606) 1,200
* The cost of economic activity total total (r. 09 to r. 17) 3,790
C. Services (účtová group of 51) 2,133
E. Taxes and fees (účtová group of 53) 184
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,375
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 98
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,590
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -933
* Costs for financial activities total sum (r. 28 to r. 33) 76
O. Other expenses on financial activities (568, 569) 76
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -76
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,666
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,146
Date of updating data: 28.10.2016
Date of updating data: 28.10.2016