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Štúdio Beta - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name Štúdio Beta
PIN 35721901
TIN 2020987529
Date create 04 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Štúdio Beta
Poľná 1
81108
Bratislava
Financial information
Profit -480 €
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,623
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,590
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,158
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,029
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,029
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,129
B.V. Financial accounts r. 72 + r. 73 432
B.V.1. Money (211, 213, 21X) 266
2. Bank accounts (221A, 22X +/- 261) 166
C. Total accruals (r. 75 to r. 78) 33
C.1. Prepaid expenses long-term (381A, 382A) 33
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,623
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -826,975
A.I. Capital sum (r. 82 to r. 84) 19,917
A.I.1. Share capital (411 or +/- 491) 19,917
A.VII. Profit / loss from previous years r. 98 + r. 99 -846,412
2. Accumulated losses from previous years (/-/429) -846,412
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 829,598
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 299
9. Liabilities from social fund (472) 299
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 829,299
B.IV.1. Trade payables total (r. 124 to r. 126) 7,734
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,734
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 820,919
6. Liabilities to employees (331, 333, 33X, 479A) 166
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 28.04.2016
Income and expenses 2014
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 0
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -480
Date of updating data: 28.04.2016
Files
4444561.tif
Date of updating data: 28.04.2016