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CREDIT CONTROL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CREDIT CONTROL
PIN 35750847
TIN 2021413669
VAT number SK2021413669
Date create 04 August 1998
Company category Akciová spoločnosť
Registered seat CREDIT CONTROL
Páričkova 18
82105
Bratislava
Financial information
Sales and income 19 573 €
Profit -5 324 €
Contact Information
Phone(s) 0949755968
Mobile phone(s) 0949359927, 0949755968
Fax(es) 0255644333
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 169,295
A. Non-current assets r. 03 + r. 11 + r. 21 160,685
A.II. Non-current tangible assets total (r. 12 to r. 20) 135,685
A.II.1. Land (031) - /092A/ 5,881
2. Buildings (021) - /081, 092A/ 129,804
A.III. Non-current financial assets total (r. 22-r. 32) 25,000
4. Loans to affiliated entities (066A) - /096A/ 25,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,647
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,418
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,418
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,418
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 4,229
B.V.1. Money (211, 213, 21X) 2,147
2. Bank accounts (221A, 22X +/- 261) 2,082
C. Total accruals (r. 75 to r. 78) 2,963
4. Accrued income short-term (385A) 2,963
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 169,295
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 162,877
A.I. Capital sum (r. 82 to r. 84) 33,193
A.I.1. Share capital (411 or +/- 491) 33,193
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) 129,684
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,418
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,418
B.IV.1. Trade payables total (r. 124 to r. 126) 1,418
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,418
6. Liabilities to employees (331, 333, 33X, 479A) 0
7. Liabilities from social insurance (336) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 5,000
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 19,573
I. Revenues from the sale of goods (604, 607) 600
III. Revenues from sale of services (602, 606) 18,973
** 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 24,897
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,342
D. Services (účtová group of 51) 21,494
F. Taxes and fees (účtová group of 53) 56
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,324
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,263
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,324
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,324
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015