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StarTrek - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name StarTrek
PIN 35903422
TIN 2021890794
VAT number SK2021890794
Date create 13 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat StarTrek
Sládkovičova 4
81106
Bratislava
Financial information
Profit -1 079 €
Capital 1 400 €
Own capital -306 158 €
Contact Information
Phone(s) +421254642525
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,281
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,281
B.V. Financial accounts r. 72 + r. 73 1,281
B.V.1. Money (211, 213, 21X) 89
2. Bank accounts (221A, 22X +/- 261) 1,192
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,281
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -307,238
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. 89 428
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 428
A.VII. Profit / loss from previous years r. 98 + r. 99 -313,227
A.VII.1. Retained earnings from previous years (428) 6,860
2. Accumulated losses from previous years (/-/429) -320,087
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) -1,079
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 308,519
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 308,519
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 307,559
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 119
Q. Other expenses on financial activities (568, 569) 119
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -119
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -119
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) -1,079
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015