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STAR Promotion - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STAR Promotion
PIN 35735481
TIN 2020229178
VAT number SK2020229178
Date create 17 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat STAR Promotion
Hrdličková 2/A
83101
Bratislava
Financial information
Sales and income 3 000 €
Profit 1 935 €
Capital 15 580 €
Own capital 8 778 €
Contact Information
Email info@pluspromotion.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17,876
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17,876
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,600
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,600
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,600
B.V. Financial accounts r. 72 + r. 73 11,276
B.V.1. Money (211, 213, 21X) 2,410
2. Bank accounts (221A, 22X +/- 261) 8,866
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17,876
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,713
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. 89 368
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 368
A.VII. Profit / loss from previous years r. 98 + r. 99 1,771
A.VII.1. Retained earnings from previous years (428) 1,942
2. Accumulated losses from previous years (/-/429) -171
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) 1,935
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,163
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3
9. Liabilities from social fund (472) 3
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,160
B.IV.1. Trade payables total (r. 124 to r. 126) 6,200
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,200
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,000
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,000
III. Revenues from sale of services (602, 606) 3,000
** 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 24
D. Services (účtová group of 51) 24
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,976
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,976
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -81
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,895
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,935
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015