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MY3 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MY3
PIN 35732610
TIN 2020242257
VAT number SK2020242257
Date create 18 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MY3
Mierová 8
82105
Bratislava
Financial information
Sales and income 146 077 €
Profit -17 133 €
Capital 161 789 €
Own capital 1 883 €
Contact Information
Email my3@my3.sk
Phone(s) 0243411619, 0905451364, 0243411618
Mobile phone(s) +421905451364, 0905451364
Fax(es) 0243411619
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 113,498
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 112,299
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 20,990
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 20,603
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 20,603
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 387
B.V. Financial accounts r. 72 + r. 73 91,309
B.V.1. Money (211, 213, 21X) 91,309
2. Bank accounts (221A, 22X +/- 261) 0
C. Total accruals (r. 75 to r. 78) 1,199
2. Prepaid expenses short-term (381A, 382A) 1,199
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 113,498
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -15,319
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,157
2. Accumulated losses from previous years (/-/429) -5,157
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) -17,133
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 128,817
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5
9. Liabilities from social fund (472) 5
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 126,142
B.IV.1. Trade payables total (r. 124 to r. 126) 124,837
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 124,837
7. Liabilities from social insurance (336) 2
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,303
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,670
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 146,077
** Income from the economic activity of the total sum (r. 03 to r. 09) 146,077
I. Revenues from the sale of goods (604, 607) 7,230
III. Revenues from sale of services (602, 606) 138,973
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -126
** 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. 26 160,648
A. The costs incurred for the purchase of goods sold (504, 507) 25,883
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 67,756
D. Services (účtová group of 51) 60,064
E. Personnel expenses (r. 16 to r. 19) 4,777
E.1. Wages and salaries (521, 522) 4,537
3. The cost of social insurance (524, 525, 526) 240
F. Taxes and fees (účtová group of 53) 120
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,048
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -14,571
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -7,500
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,192
N. Interest cost (r. 50 + r. 51) 94
2. Other expense (562A) 94
Q. Other expenses on financial activities (568, 569) 1,098
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,192
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -15,763
R. Income tax (r. 58 + r. 59) 1,370
R.1. Income tax expense current (591, 595) 1,370
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -17,133
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015