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DSA Financial Group Slovensko - Company Information, finance statistics

Date of updating data: 13.05.2016
Basic information
Business name DSA Financial Group Slovensko
PIN 35895454
TIN 2021869135
VAT number SK2021869135
Date create 04 August 2004
Company category Akciová spoločnosť
Registered seat DSA Financial Group Slovensko
Pražská 11
81104
Bratislava
Financial information
Profit -3 979 €
Capital 73 902 €
Own capital -96 729 €
Contact Information
Phone(s) 0903382502
Mobile phone(s) 0903382502
Date of updating data: 13.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,752
A.III. Non-current financial assets total (r. 10-r. 13) 66,502
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,148
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 68,752
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -103,102
A.I. Capital r. 27 + r. 28 205,802
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 205,802
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -311,564
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,979
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 171,854
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 81
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 171,773
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 22,415
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 148,398
Date of updating data: 13.05.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,810
C. Services (účtová group of 51) 771
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,039
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,810
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -771
* Costs for financial activities total sum (r. 28 to r. 33) 1,209
M. Interest expense (562) 521
N. Exchange rate losses (563) 51
O. Other expenses on financial activities (568, 569) 637
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,209
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,019
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,979
Date of updating data: 13.05.2016
Date of updating data: 13.05.2016