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AAA-real - Company Information, finance statistics

Date of updating data: 27.12.2016
Basic information
Business name AAA-real
Status Destroyed
PIN 36059358
TIN 2021610107
VAT number SK2021610107
Date create 03 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat AAA-real
Štefánikova 43
81104
Bratislava
Financial information
Sales and income 11 491 €
Profit -2 699 €
Capital 57 606 €
Own capital 10 795 €
Contact Information
Mobile phone(s) +421944928128
Date of updating data: 27.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,807
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,807
B.V. Financial accounts r. 72 + r. 73 4,807
B.V.1. Money (211, 213, 21X) 4,807
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,807
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,354
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,250
A.VII.1. Retained earnings from previous years (428) 12,190
2. Accumulated losses from previous years (/-/429) -14,440
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) -2,699
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,453
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,410
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,410
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 43
Date of updating data: 27.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,581
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,491
III. Revenues from sale of services (602, 606) 10,581
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 910
** 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 13,095
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,223
D. Services (účtová group of 51) 1,135
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,737
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,604
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 223
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 135
N. Interest cost (r. 50 + r. 51) 9
2. Other expense (562A) 9
Q. Other expenses on financial activities (568, 569) 126
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -135
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,739
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) -2,699
Date of updating data: 27.12.2016
Date of updating data: 27.12.2016
  • PIN :36059358 TIN: 2021610107 VAT number: SK2021610107
  • Registered seat: AAA-real, Štefánikova 43, 81104, Bratislava
  • Date create: 03 April 2003
    • History of changes in the company and the presentation of trade registers:
      23.12.2016Zrušené obchodné meno:
      AAA-real, s.r.o.
      Zrušené sidlo:
      Štefánikova 43 Bratislava 811 04
      26.01.2006Nové obchodné meno:
      AAA-real, s.r.o.
      Nové sidlo:
      Štefánikova 43 Bratislava 811 04
      03.04.2003Nová právna forma:
      Spoločnosť s ručením obmedzeným