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KADOX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KADOX
PIN 31353070
TIN 2020329168
VAT number SK2020329168
Date create 09 June 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat KADOX
Kríkova 8
82107
Bratislava
Financial information
Sales and income 7 780 €
Profit 5 521 €
Capital 1 518 €
Own capital 1 388 €
Contact Information
Phone(s) 0903452295, 0944133545
Mobile phone(s) 0903452295
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,059
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,059
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,256
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,256
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,256
B.V. Financial accounts r. 72 + r. 73 5,803
B.V.1. Money (211, 213, 21X) 193
2. Bank accounts (221A, 22X +/- 261) 5,610
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,059
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,909
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,251
2. Accumulated losses from previous years (/-/429) -5,251
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) 5,521
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 150
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 150
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 150
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,779
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,780
III. Revenues from sale of services (602, 606) 7,780
** 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 2,193
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,072
D. Services (účtová group of 51) 121
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,587
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,587
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 66
Q. Other expenses on financial activities (568, 569) 66
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -66
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,521
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,521
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015