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NEF - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NEF
PIN 35902906
TIN 2021894259
Date create 08 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat NEF
Agátová 7/G
84101
Bratislava
Financial information
Sales and income 10 894 €
Profit 1 915 €
Capital 8 887 €
Own capital 5 687 €
Contact Information
Email trnkovae@gmail.com
Phone(s) 0904555845
Mobile phone(s) 0904555845
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,082
A.III. Non-current financial assets total (r. 10-r. 13) 1,598
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 144
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,340
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,082
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,602
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,617
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,915
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,480
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,480
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 10,894
II. Revenues from sales of own products and services (601, 602, 606) 10,894
* The cost of economic activity total total (r. 09 to r. 17) 8,460
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 39
C. Services (účtová group of 51) 8,421
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,434
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,434
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 40
O. Other expenses on financial activities (568, 569) 40
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -39
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,395
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,915
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015