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PROXIMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROXIMA
PIN 31377661
TIN 2020346218
VAT number SK2020346218
Date create 18 August 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat PROXIMA
Saratovská 26/A
84102
Bratislava
Financial information
Sales and income 43 196 €
Profit 2 585 €
Capital 18 744 €
Own capital 17 190 €
Contact Information
Email kpsf@stonline.sk
Phone(s) 0905618341
Mobile phone(s) 0905618341
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,042
A. Non-current assets r. 03 + r. 04 + r. 09 8,042
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,042
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,901
A.III. Non-current financial assets total (r. 10-r. 13) 10,303
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,598
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,943
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,775
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) 351
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,200
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,585
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,168
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 18
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,150
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,312
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,838
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) 43,196
I. Revenues from the sale of goods (604, 607) 5,096
II. Revenues from sales of own products and services (601, 602, 606) 34,949
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,136
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 15
* The cost of economic activity total total (r. 09 to r. 17) 38,664
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,411
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,381
C. Services (účtová group of 51) 18,467
E. Taxes and fees (účtová group of 53) 223
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 861
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 321
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,532
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,786
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 989
O. Other expenses on financial activities (568, 569) 989
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -987
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,545
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,585
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015