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STUDIO ARP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STUDIO ARP
PIN 35695501
TIN 2020904490
Date create 29 July 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat STUDIO ARP
Somolického 1
81105
Bratislava
Financial information
Sales and income 21 688 €
Profit 1 663 €
Capital 4 857 €
Own capital 3 238 €
Contact Information
Phone(s) +421903688119
Mobile phone(s) +421903688119
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,290
A. Non-current assets r. 03 + r. 11 + r. 21 2,656
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,656
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 2,656
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,634
B.V. Financial accounts r. 72 + r. 73 2,634
B.V.1. Money (211, 213, 21X) 2,409
2. Bank accounts (221A, 22X +/- 261) 225
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,290
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,902
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 1,660
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,061
2. Accumulated losses from previous years (/-/429) -5,061
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) 1,663
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 388
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 388
B.IV.1. Trade payables total (r. 124 to r. 126) -100
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -100
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 488
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,688
** Income from the economic activity of the total sum (r. 03 to r. 09) 21,688
III. Revenues from sale of services (602, 606) 20,688
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
** 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 19,375
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,728
D. Services (účtová group of 51) 13,551
F. Taxes and fees (účtová group of 53) 66
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,313
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,409
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 161
O. Exchange rate losses (563) 49
Q. Other expenses on financial activities (568, 569) 112
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -161
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,152
R. Income tax (r. 58 + r. 59) 489
R.1. Income tax expense current (591, 595) 489
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,663
Date of updating data: 25.06.2015
Files
4292078.tif
Date of updating data: 25.06.2015