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ARTPEX - Company Information, finance statistics

Date of updating data: 20.06.2016
Basic information
Business name ARTPEX
PIN 31357351
TIN 2020301547
Date create 08 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ARTPEX
Čajakova 1
81105
Bratislava
Financial information
Sales and income 6 949 €
Profit 5 424 €
Capital -578 €
Own capital -11 142 €
Contact Information
Phone(s) 0905705034
Mobile phone(s) 0905705034
Date of updating data: 20.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ -1,420
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -1,420
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 -1,420
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,719
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -18,446
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,424
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,299
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,636
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 80
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,076
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,663
Date of updating data: 20.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,949
II. Revenues from sales of own products and services (601, 602, 606) 900
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,049
* The cost of economic activity total total (r. 09 to r. 17) 435
C. Services (účtová group of 51) 80
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 355
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,514
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 820
* Costs for financial activities total sum (r. 28 to r. 33) 610
M. Interest expense (562) 102
O. Other expenses on financial activities (568, 569) 508
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -610
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,904
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,424
Date of updating data: 20.06.2016