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PASEY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PASEY
PIN 35896949
TIN 2021864801
Date create 15 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PASEY
Stará Vajnorská 17
83107
Bratislava
Financial information
Sales and income 46 336 €
Profit 1 466 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17,350
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,745
B.V. Financial accounts r. 72 + r. 73 2,745
B.V.1. Money (211, 213, 21X) 2,712
2. Bank accounts (221A, 22X +/- 261) 33
C. Total accruals (r. 75 to r. 78) 14,605
4. Accrued income short-term (385A) 14,605
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17,350
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,581
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 14,456
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 -19,643
A.VII.1. Retained earnings from previous years (428) 9,548
2. Accumulated losses from previous years (/-/429) -29,191
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) 1,466
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,769
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,769
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 13,228
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 541
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 46,336
** Income from the economic activity of the total sum (r. 03 to r. 09) 46,336
III. Revenues from sale of services (602, 606) 46,336
** 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 44,289
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,338
D. Services (účtová group of 51) 41,821
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 130
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,047
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,177
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 101
N. Interest cost (r. 50 + r. 51) 19
2. Other expense (562A) 19
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -101
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,946
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) 1,466
Date of updating data: 25.06.2015
Files
4448847.tif
Date of updating data: 25.06.2015