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OMNIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OMNIS
PIN 31319904
TIN 2020902686
VAT number SK2020902686
Date create 18 March 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat OMNIS
Hattalova 12/A
83103
Bratislava
Financial information
Sales and income 1 234 €
Profit -2 826 €
Capital 176 719 €
Own capital 114 891 €
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/ 176,461
A.III. Non-current financial assets total (r. 10-r. 13) 172,705
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,011
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 176,461
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 112,065
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 100,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,588
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,826
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 64,396
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 64,396
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 131
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 197
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 64,068
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) 1,234
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,234
* The cost of economic activity total total (r. 09 to r. 17) 3,905
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,394
C. Services (účtová group of 51) 828
E. Taxes and fees (účtová group of 53) 197
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 486
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,671
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,222
* 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) 156
O. Other expenses on financial activities (568, 569) 156
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -155
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,826
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,826
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015