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GlobalNet - Company Information, finance statistics

Date of updating data: 12.01.2016
Basic information
Business name GlobalNet
PIN 35746980
TIN 2020220235
VAT number SK2020220235
Date create 01 June 1998
Company category Akciová spoločnosť
Registered seat GlobalNet
Komenského 73
04001
Košice
Financial information
Profit -262 €
Date of updating data: 12.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 45
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -57,166
A.I. Capital r. 27 + r. 28 109,540
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 109,540
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -166,444
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -262
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 57,211
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) 413
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 56,798
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 56,798
Date of updating data: 12.01.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 180
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5
C. Services (účtová group of 51) 115
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -180
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -120
* Costs for financial activities total sum (r. 28 to r. 33) 82
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 81
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -262
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -262
Date of updating data: 12.01.2016
Date of updating data: 12.01.2016