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extrawin - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name extrawin
Status Destroyed
PIN 35899298
TIN 2021895755
Date create 07 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat extrawin
Košická 6
82109
Bratislava
Financial information
Profit -1 438 €
Capital 6 681 €
Own capital 6 648 €
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,203
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,203
B.I. Total inventory (r. 35 to r. 40) 1,107
3. Products (123) - /194/ 1,107
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 747
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 747
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 747
B.V. Financial accounts r. 72 + r. 73 4,349
B.V.1. Money (211, 213, 21X) 3,006
2. Bank accounts (221A, 22X +/- 261) 1,343
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,203
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,210
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 5
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5
A.VII. Profit / loss from previous years r. 98 + r. 99 4
A.VII.1. Retained earnings from previous years (428) 4
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) -1,438
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 993
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 993
B.IV.1. Trade payables total (r. 124 to r. 126) 33
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 33
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 02.10.2015
Income and expenses 2014
** 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. 26 398
D. Services (účtová group of 51) 398
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -398
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -398
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -80
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -478
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) -1,438
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015
  • PIN :35899298 TIN: 2021895755
  • Registered seat: extrawin, Košická 6, 82109, Bratislava
  • Date create: 07 September 2004
    • History of changes in the company and the presentation of trade registers:
      29.09.2015Zrušené obchodné meno:
      extrawin, s.r.o.
      Zrušené sidlo:
      Košická 6 Bratislava 821 09
      08.07.2006Nové sidlo:
      Košická 6 Bratislava 821 09
      07.09.2004Nové obchodné meno:
      extrawin, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným