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PLURALITE - MEGA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PLURALITE - MEGA
PIN 35687908
TIN 2020339728
VAT number SK2020339728
Date create 12 April 1996
Company category Akciová spoločnosť
Registered seat PLURALITE - MEGA
Kežmarská cesta 3
05802
Bratislava
Financial information
Sales and income 4 790 €
Profit -866 €
Capital 28 336 €
Own capital 27 124 €
Contact Information
Email pavol.handzus@gmail.com
Phone(s) 0905419189
Mobile phone(s) 0905419189
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,962
A. Non-current assets r. 03 + r. 04 + r. 09 10,962
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,962
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,532
A.III. Non-current financial assets total (r. 10-r. 13) 696
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 114
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,808
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,494
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 25,668
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,693
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -9,353
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -866
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,826
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,826
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,826
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) 4,790
I. Revenues from the sale of goods (604, 607) 200
II. Revenues from sales of own products and services (601, 602, 606) 3,430
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 160
* The cost of economic activity total total (r. 09 to r. 17) 4,615
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 806
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 113
C. Services (účtová group of 51) 1,576
E. Taxes and fees (účtová group of 53) 153
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,376
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 591
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 175
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,135
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -81
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 94
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -866
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015