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D.T. STUDIO - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name D.T. STUDIO
PIN 35732253
TIN 2020268877
VAT number SK2020268877
Date create 13 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat D.T. STUDIO
Údernícka 11
85101
Bratislava
Financial information
Sales and income 6 540 €
Profit -11 318 €
Capital 853 771 €
Own capital 838 427 €
Contact Information
Phone(s) 0243331707, 0907892468
Mobile phone(s) 0907892468
Fax(es) 0243331707
Date of updating data: 28.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 203,962
A.III. Non-current financial assets total (r. 10-r. 13) 86,139
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 106,242
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 203,962
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,670
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 4,308
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 8,040
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -11,318
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 196,292
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) 77
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 196,215
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 415
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 524
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 964
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 194,312
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,540
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 6,540
* The cost of economic activity total total (r. 09 to r. 17) 16,812
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 273
C. Services (účtová group of 51) 10,244
D. Personal expenses (účtová group of 52) 6,218
E. Taxes and fees (účtová group of 53) 2
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 75
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -10,272
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,977
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 90
N. Exchange rate losses (563) 6
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -85
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,357
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -11,318
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016