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PRO DOMO - Company Information, finance statistics

Date of updating data: 14.01.2016
Basic information
Business name PRO DOMO
PIN 35756349
TIN 2020231323
VAT number SK2020231323
Date create 18 November 1998
Company category Akciová spoločnosť
Registered seat PRO DOMO
Hattalova 12/A
83103
Bratislava
Financial information
Sales and income 109 166 €
Profit 33 543 €
Contact Information
Phone(s) 0244452018
Date of updating data: 14.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,259,250
A. Non-current assets r. 03 + r. 11 + r. 21 581,316
A.II. Non-current tangible assets total (r. 12 to r. 20) 425,401
A.II.1. Land (031) - /092A/ 141,389
2. Buildings (021) - /081, 092A/ 276,614
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,398
A.III. Non-current financial assets total (r. 22-r. 32) 155,915
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 132,103
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 23,812
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 677,350
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 508,769
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 468,936
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 468,936
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 39,833
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 85,576
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 64,133
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 64,133
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 20,000
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,443
B.V. Financial accounts r. 72 + r. 73 83,005
B.V.1. Money (211, 213, 21X) 778
2. Bank accounts (221A, 22X +/- 261) 82,227
C. Total accruals (r. 75 to r. 78) 584
2. Prepaid expenses short-term (381A, 382A) 584
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,259,250
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 328,864
A.I. Capital sum (r. 82 to r. 84) 126,960
A.I.1. Share capital (411 or +/- 491) 126,960
A.IV. The legal reserve funds r. 88 + r. 89 25,392
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 25,392
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 99,483
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 99,483
A.VII. Profit / loss from previous years r. 98 + r. 99 43,486
A.VII.1. Retained earnings from previous years (428) 43,486
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) 33,543
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 66,798
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 12,614
6. Long-term advance payments received (475A) 6,270
9. Liabilities from social fund (472) 166
12. Deferred tax liability (481A) 6,178
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 52,701
B.IV.1. Trade payables total (r. 124 to r. 126) 2,033
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,033
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 47,200
6. Liabilities to employees (331, 333, 33X, 479A) 1,605
7. Liabilities from social insurance (336) 969
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 894
B.V. Short-term provisions r. 137 + r. 138 1,483
B.V.1. Statutory reserves (323A, 451A) 1,483
C. Total accruals (r. 142 to r. 145) 863,588
3. Deferred revenue long-term (384A) 823,100
4. Deferred income short-term (384A) 40,488
Date of updating data: 14.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 99,466
** Income from the economic activity of the total sum (r. 03 to r. 09) 109,166
III. Revenues from sale of services (602, 606) 99,466
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 9,700
** 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 66,917
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 830
D. Services (účtová group of 51) 14,636
E. Personnel expenses (r. 16 to r. 19) 23,808
E.1. Wages and salaries (521, 522) 17,602
3. The cost of social insurance (524, 525, 526) 5,195
4. Social expenses (527, 528) 1,011
F. Taxes and fees (účtová group of 53) 7,119
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 18,763
G.1. Depreciation of intangible assets and property, plant and equipment (551) 18,763
H. Residual price of sold long-term assets and material sold (541, 542) 243
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,518
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 42,249
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 84,000
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 803
XI. Interest income (r. 40 + r. 41) 803
2. Other interest income (662A) 803
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 43
Q. Other expenses on financial activities (568, 569) 43
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 760
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 43,009
R. Income tax (r. 58 + r. 59) 9,466
R.1. Income tax expense current (591, 595) 9,205
2. Deferred income taxes (+/-) (592) 261
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 33,543
Date of updating data: 14.01.2016
Date of updating data: 14.01.2016