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PROXIMA Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROXIMA Bratislava
PIN 35736771
TIN 2021374399
VAT number SK2021374399
Date create 10 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PROXIMA Bratislava
Tomášikova 10/C
82103
Bratislava
Financial information
Sales and income 14 094 €
Profit -113 394 €
Capital 245 378 €
Own capital -194 635 €
Contact Information
Email empire@empireclub.sk
Phone(s) 0243631792, 0243631793
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 170,054
A. Non-current assets r. 03 + r. 04 + r. 09 170,054
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 66,955
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,882
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,112
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 70
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 176,936
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -308,030
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -201,607
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -113,394
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 484,966
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) 469
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 484,497
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,877
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,560
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 481,060
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) 14,094
II. Revenues from sales of own products and services (601, 602, 606) 11,831
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,263
* The cost of economic activity total total (r. 09 to r. 17) 126,329
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 22,706
C. Services (účtová group of 51) 28,008
E. Taxes and fees (účtová group of 53) 1,159
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 18,988
H. Allowance for bad debts (+/- 547) 52,354
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,114
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -112,235
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -38,883
* Costs for financial activities total sum (r. 28 to r. 33) 199
O. Other expenses on financial activities (568, 569) 199
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -199
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -112,434
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -113,394
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015