Create Invoice

SENEPEG - SLOVAKIA - Company Information, finance statistics

Date of updating data: 02.02.2016
Basic information
Business name SENEPEG - SLOVAKIA
Status In liquidation
PIN 36303330
TIN 2021378634
Date create 07 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SENEPEG - SLOVAKIA
Rajecká 15
82107
Bratislava
Financial information
Sales and income 2 100 €
Profit -72 €
Date of updating data: 02.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,611
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,611
B.V. Financial accounts r. 72 + r. 73 7,611
B.V.1. Money (211, 213, 21X) 7,611
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,611
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,067
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 519
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 519
A.VII. Profit / loss from previous years r. 98 + r. 99 -20
A.VII.1. Retained earnings from previous years (428) 3,628
2. Accumulated losses from previous years (/-/429) -3,648
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) -72
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 544
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 544
B.IV.1. Trade payables total (r. 124 to r. 126) 64
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 64
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 02.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,100
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,100
III. Revenues from sale of services (602, 606) 2,100
** 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 1,679
D. Services (účtová group of 51) 1,679
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 421
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 421
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 13
Q. Other expenses on financial activities (568, 569) 13
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -13
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 408
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) -72
Date of updating data: 02.02.2016
Files
4271478.tif
Date of updating data: 02.02.2016