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SLOVENSKÁ MEDIÁLNA AGENTÚRA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVENSKÁ MEDIÁLNA AGENTÚRA
PIN 35718854
TIN 2020267579
VAT number SK2020267579
Date create 27 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVENSKÁ MEDIÁLNA AGENTÚRA
Sládkovičova 7
81104
Bratislava
Financial information
Sales and income 86 379 €
Profit 3 466 €
Capital 49 336 €
Own capital 38 879 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,319
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 3,319
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 44,592
A.III. Non-current financial assets total (r. 10-r. 13) 82,296
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 229
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,891
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,911
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 42,344
A.I. Capital r. 27 + r. 28 5,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 500
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 33,378
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,466
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,567
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) 1,169
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,926
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,368
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 195
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,175
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 188
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 472
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) 86,379
II. Revenues from sales of own products and services (601, 602, 606) 86,379
* The cost of economic activity total total (r. 09 to r. 17) 81,565
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,648
C. Services (účtová group of 51) 64,544
D. Personal expenses (účtová group of 52) 14,895
E. Taxes and fees (účtová group of 53) 188
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 290
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,814
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,187
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 282
O. Other expenses on financial activities (568, 569) 282
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -280
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,534
P. Income tax expense (591, 595) 1,068
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,466
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015