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Prime Interactive - Company Information, finance statistics

Date of updating data: 01.07.2016
Basic information
Business name Prime Interactive
Status Destroyed
PIN 35748346
TIN 2021409500
VAT number SK2021409500
Date create 28 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Prime Interactive
Mudroňova 37
81101
Bratislava
Financial information
Sales and income 70 440 €
Profit 5 635 €
Contact Information
Email admin@host.sk
Date of updating data: 01.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,812
A. Non-current assets r. 03 + r. 04 + r. 09 11,812
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,812
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,352
A.III. Non-current financial assets total (r. 10-r. 13) 5,557
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 151
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,755
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,164
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,659
A.I. Capital r. 27 + r. 28 5,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -15,294
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,635
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 38,823
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) 16
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,807
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,056
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,923
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,197
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 30,631
Date of updating data: 01.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 70,440
II. Revenues from sales of own products and services (601, 602, 606) 69,090
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,350
* The cost of economic activity total total (r. 09 to r. 17) 63,773
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 28,822
C. Services (účtová group of 51) 22,098
D. Personal expenses (účtová group of 52) 10,519
E. Taxes and fees (účtová group of 53) 138
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,688
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 508
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,667
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,170
* Costs for financial activities total sum (r. 28 to r. 33) 72
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 69
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -72
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,595
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,635
Date of updating data: 01.07.2016
Date of updating data: 01.07.2016
  • PIN :35748346 TIN: 2021409500 VAT number: SK2021409500
  • Registered seat: Prime Interactive, Mudroňova 37, 81101, Bratislava
  • Date create: 28 May 1998
    • History of changes in the company and the presentation of trade registers:
      29.06.2016Zrušené obchodné meno:
      Prime Interactive s.r.o.
      Zrušené sidlo:
      Mudroňova 37 Bratislava 811 01
      25.03.2014Nové sidlo:
      Mudroňova 37 Bratislava 811 01
      20.05.2003Nové obchodné meno:
      Prime Interactive s.r.o.
      28.05.1998Nová právna forma:
      Spoločnosť s ručením obmedzeným