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PC PROMPT - Company Information, finance statistics

Date of updating data: 10.11.2016
Basic information
Business name PC PROMPT
PIN 35688149
TIN 2020323162
VAT number SK2020323162
Date create 11 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat PC PROMPT
Súvoz 13
91101
Trenčín
Financial information
Sales and income 54 519 €
Profit -11 392 €
Capital 134 220 €
Date of updating data: 10.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,719
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,719
B.I. Total inventory (r. 35 to r. 40) -2,426
5. Goods (132, 133, 13X, 139) - /196, 19X/ -2,426
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,533
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,525
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,525
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8
B.V. Financial accounts r. 72 + r. 73 3,612
B.V.1. Money (211, 213, 21X) 1,840
2. Bank accounts (221A, 22X +/- 261) 1,772
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,719
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -43,489
A.I. Capital sum (r. 82 to r. 84) 6,672
A.I.1. Share capital (411 or +/- 491) 6,672
A.IV. The legal reserve funds r. 88 + r. 89 859
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 859
A.VII. Profit / loss from previous years r. 98 + r. 99 -39,628
2. Accumulated losses from previous years (/-/429) -39,628
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) -11,392
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 46,208
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 177
9. Liabilities from social fund (472) 177
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 46,031
B.IV.1. Trade payables total (r. 124 to r. 126) 1,605
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,605
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 42,290
6. Liabilities to employees (331, 333, 33X, 479A) 746
7. Liabilities from social insurance (336) 385
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,005
Date of updating data: 10.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 54,516
** Income from the economic activity of the total sum (r. 03 to r. 09) 54,519
I. Revenues from the sale of goods (604, 607) 43,922
III. Revenues from sale of services (602, 606) 10,594
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
** 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 64,735
A. The costs incurred for the purchase of goods sold (504, 507) 37,133
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,357
D. Services (účtová group of 51) 7,507
E. Personnel expenses (r. 16 to r. 19) 18,681
E.1. Wages and salaries (521, 522) 13,497
3. The cost of social insurance (524, 525, 526) 4,187
4. Social expenses (527, 528) 997
F. Taxes and fees (účtová group of 53) 57
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -10,216
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,519
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 216
O. Exchange rate losses (563) 16
Q. Other expenses on financial activities (568, 569) 200
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -216
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -10,432
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) -11,392
Date of updating data: 10.11.2016
Date of updating data: 10.11.2016