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MARCO - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name MARCO
PIN 35904917
TIN 2021891872
Date create 23 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MARCO
Holíčska 12
85105
Bratislava
Financial information
Sales and income 2 593 €
Capital 23 922 €
Own capital -3 177 €
Contact Information
Email slegrmarek@gmail.com
Website http://www.elektrikarbratislava.sk
Mobile phone(s) +421905501481
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 -8,198
A. Non-current assets r. 03 + r. 11 + r. 21 -8,341
A.II. Non-current tangible assets total (r. 12 to r. 20) -8,341
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ -7,460
7. Acquired long-term tangible assets (042) - /094/ -881
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 143
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 71
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 71
B.V. Financial accounts r. 72 + r. 73 72
B.V.1. Money (211, 213, 21X) -45
2. Bank accounts (221A, 22X +/- 261) 117
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 -8,197
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -10,205
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) -10,205
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,007
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,007
B.IV.1. Trade payables total (r. 124 to r. 126) -55
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -55
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,500
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 562
Date of updating data: 06.08.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,593
III. Revenues from sale of services (602, 606) 2,593
** 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 12,699
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,989
D. Services (účtová group of 51) 2,250
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,460
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 7,460
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -10,106
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,646
Date of updating data: 06.08.2015
Files
4176924.tif
Date of updating data: 06.08.2015