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FUTURE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FUTURE
PIN 31375847
TIN 2020302867
VAT number SK2020302867
Date create 15 July 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat FUTURE
Björnsonova 10
81105
Bratislava
Financial information
Sales and income 9 559 €
Profit 3 222 €
Capital 60 236 €
Own capital 57 740 €
Contact Information
Mobile phone(s) +421903183725
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/ 61,989
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 532
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 60,679
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 61,989
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 60,962
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) 1,760
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 49,341
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,222
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,027
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,027
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 50
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 977
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) 9,559
II. Revenues from sales of own products and services (601, 602, 606) 9,450
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 109
* The cost of economic activity total total (r. 09 to r. 17) 4,404
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,231
C. Services (účtová group of 51) 3,058
E. Taxes and fees (účtová group of 53) 77
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 38
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,155
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,161
* Costs for financial activities total sum (r. 28 to r. 33) 956
O. Other expenses on financial activities (568, 569) 956
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -956
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,199
P. Income tax expense (591, 595) 977
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,222
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015