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MÝTO SKI CENTRUM akciová - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MÝTO SKI CENTRUM akciová
PIN 35697385
TIN 2020340707
VAT number SK2020340707
Date create 03 September 1996
Company category Akciová spoločnosť
Registered seat MÝTO SKI CENTRUM akciová
Odborárska 23
83102
Bratislava
Financial information
Sales and income 198 388 €
Profit -298 994 €
Contact Information
Email skicent@brnet.sk
Phone(s) 0486195220, 0910933888
Fax(es) 0486195220
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 360,359
A. Non-current assets r. 03 + r. 04 + r. 09 360,359
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 21,734
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 41,390
A.III. Non-current financial assets total (r. 10-r. 13) 9,541
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,540
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 401,749
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,534,502
A.I. Capital r. 27 + r. 28 431,509
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 431,509
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,667,017
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -298,994
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,936,251
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) 1,147,594
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 236,628
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 47,144
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,248
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,469
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 184,767
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 219
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 551,810
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) 198,388
II. Revenues from sales of own products and services (601, 602, 606) 198,376
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12
* The cost of economic activity total total (r. 09 to r. 17) 485,686
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 93,496
C. Services (účtová group of 51) 61,259
D. Personal expenses (účtová group of 52) 24,573
E. Taxes and fees (účtová group of 53) 1,939
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 296,647
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,772
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -287,298
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 43,621
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 7
* Costs for financial activities total sum (r. 28 to r. 33) 12,146
M. Interest expense (562) 10,699
O. Other expenses on financial activities (568, 569) 1,447
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -12,139
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -299,437
P. Income tax expense (591, 595) -443
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -298,994
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015