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PL invest - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PL invest
PIN 35902388
TIN 2021897713
VAT number SK2021897713
Date create 05 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PL invest
Jána Smreka 26
84107
Bratislava
Financial information
Sales and income 8 200 €
Profit -6 707 €
Capital 41 119 €
Own capital 41 154 €
Contact Information
Email dau@dau-sro.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 34,363
A. Non-current assets r. 03 + r. 11 + r. 21 3,521
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,521
2. Buildings (021) - /081, 092A/ 398
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,123
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,842
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,875
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,875
B.IV. Short-term financial assets total (r. 67 to r. 70) 50
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 50
B.V. Financial accounts r. 72 + r. 73 26,917
B.V.1. Money (211, 213, 21X) 26,004
2. Bank accounts (221A, 22X +/- 261) 913
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 34,363
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 34,412
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
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 33,816
A.VII.1. Retained earnings from previous years (428) 60,219
2. Accumulated losses from previous years (/-/429) -26,403
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) -6,707
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 -49
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) -49
B.IV.1. Trade payables total (r. 124 to r. 126) -68
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -68
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 19
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,197
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,200
III. Revenues from sale of services (602, 606) 8,198
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
** 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 14,766
A. The costs incurred for the purchase of goods sold (504, 507) 706
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,368
D. Services (účtová group of 51) 1,092
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,426
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,426
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 174
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,566
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -968
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 141
Q. Other expenses on financial activities (568, 569) 141
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -141
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,707
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,707
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015