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ilovefilm - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ilovefilm
PIN 35691859
TIN 2020309412
VAT number SK2020309412
Date create 06 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ilovefilm
Štefánikova 21
81105
Bratislava
Financial information
Sales and income 116 445 €
Profit 3 219 €
Own capital 6 893 €
Contact Information
Mobile phone(s) +421911770080
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/ 11,514
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 223
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,771
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,514
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,173
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) 13
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 302
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,219
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,341
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,341
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 358
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23
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) 116,445
II. Revenues from sales of own products and services (601, 602, 606) 96,745
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 19,700
* The cost of economic activity total total (r. 09 to r. 17) 111,962
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,476
C. Services (účtová group of 51) 110,341
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 145
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,483
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -15,072
* Costs for financial activities total sum (r. 28 to r. 33) 304
O. Other expenses on financial activities (568, 569) 304
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -304
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,179
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,219
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015