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4 - YOU - Company Information, finance statistics

Date of updating data: 06.04.2016
Basic information
Business name 4 - YOU
PIN 35750251
TIN 2020211688
VAT number SK2020211688
Date create 13 July 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat 4 - YOU
Bajzova 13
82108
Bratislava
Financial information
Sales and income 42 941 €
Profit -8 062 €
Capital 1 396 364 €
Own capital -24 050 €
Contact Information
Phone(s) +421244633941
Date of updating data: 06.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,378,842
A. Non-current assets r. 03 + r. 11 + r. 21 1,178,551
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,178,551
A.II.1. Land (031) - /092A/ 817,640
2. Buildings (021) - /081, 092A/ 159,327
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,384
7. Acquired long-term tangible assets (042) - /094/ 199,200
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 200,291
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 189,300
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 26,618
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 26,618
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 157,327
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 5,355
B.V. Financial accounts r. 72 + r. 73 10,991
B.V.1. Money (211, 213, 21X) 1,373
2. Bank accounts (221A, 22X +/- 261) 9,618
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,378,842
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -32,112
A.I. Capital sum (r. 82 to r. 84) 7,000
A.I.1. Share capital (411 or +/- 491) 7,000
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,714
2. Accumulated losses from previous years (/-/429) -31,714
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) -8,062
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,410,954
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 347,223
5. Other long-term liabilities (479A, 47XA) 346,935
9. Liabilities from social fund (472) 288
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,063,731
B.IV.1. Trade payables total (r. 124 to r. 126) 365,698
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 365,698
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 697,073
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 06.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 39,855
** Income from the economic activity of the total sum (r. 03 to r. 09) 42,941
III. Revenues from sale of services (602, 606) 39,856
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,585
** 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 49,975
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,447
D. Services (účtová group of 51) 10,880
E. Personnel expenses (r. 16 to r. 19) 2,318
E.1. Wages and salaries (521, 522) 2,160
3. The cost of social insurance (524, 525, 526) 158
F. Taxes and fees (účtová group of 53) 2,691
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 13,382
G.1. Depreciation of intangible assets and property, plant and equipment (551) 13,382
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 257
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,034
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,529
** 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 69
Q. Other expenses on financial activities (568, 569) 69
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -68
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,102
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) -8,062
Date of updating data: 06.04.2016
Date of updating data: 06.04.2016