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2 x 15 = 18 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name 2 x 15 = 18
PIN 31373658
TIN 2020353423
VAT number SK2020353423
Date create 10 June 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat 2 x 15 = 18
Záhumenná 318
85110
Bratislava
Financial information
Sales and income 7 500 €
Profit -2 863 €
Capital 132 879 €
Own capital 107 247 €
Contact Information
Phone(s) 0255567054
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 131,321
A. Non-current assets r. 03 + r. 11 + r. 21 4,792
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,792
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 4,792
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 126,510
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 107,925
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 7,588
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,588
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 100,337
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,717
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 85
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 16,632
B.V. Financial accounts r. 72 + r. 73 1,868
B.V.1. Money (211, 213, 21X) 1,709
2. Bank accounts (221A, 22X +/- 261) 159
C. Total accruals (r. 75 to r. 78) 19
2. Prepaid expenses short-term (381A, 382A) 19
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 131,321
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 104,384
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 4,650
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,650
A.VII. Profit / loss from previous years r. 98 + r. 99 95,958
A.VII.1. Retained earnings from previous years (428) 194,698
2. Accumulated losses from previous years (/-/429) -98,740
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) -2,863
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 26,667
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 299
9. Liabilities from social fund (472) 299
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 26,217
B.IV.1. Trade payables total (r. 124 to r. 126) 1,940
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,940
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 21,887
7. Liabilities from social insurance (336) 170
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,190
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 30
B.V. Short-term provisions r. 137 + r. 138 151
2. Other reserves (323A, 32X, 459A, 45XA) 151
C. Total accruals (r. 142 to r. 145) 270
4. Deferred income short-term (384A) 270
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,500
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,500
III. Revenues from sale of services (602, 606) 7,500
** 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 9,255
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7
D. Services (účtová group of 51) 1,392
E. Personnel expenses (r. 16 to r. 19) 1,630
E.1. Wages and salaries (521, 522) 1,203
3. The cost of social insurance (524, 525, 526) 421
4. Social expenses (527, 528) 6
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 551
G.1. Depreciation of intangible assets and property, plant and equipment (551) 551
H. Residual price of sold long-term assets and material sold (541, 542) 5,625
I. Allowance for bad debts (+/-) (547) 9
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 41
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,755
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,101
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 148
O. Exchange rate losses (563) 52
Q. Other expenses on financial activities (568, 569) 96
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -148
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,903
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) -2,863
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015