Create Invoice

PRO GAME - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRO GAME
PIN 35763884
TIN 2020243940
VAT number SK2020243940
Date create 07 April 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO GAME
Ivánska cesta 10
82104
Bratislava
Financial information
Sales and income 26 646 €
Profit 1 523 €
Capital 74 580 €
Own capital 73 519 €
Contact Information
Email info@programe.sk
Website http://www.programe.sk;http://www.progame.sk;http://www.inksystem.sk
Phone(s) +421243411274
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 78,180
A. Non-current assets r. 03 + r. 11 + r. 21 3,048
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,048
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 948
7. Acquired long-term tangible assets (042) - /094/ 2,100
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 75,132
B.I. Total inventory (r. 35 to r. 40) 2,282
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,282
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,271
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,271
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,271
B.V. Financial accounts r. 72 + r. 73 64,579
B.V.1. Money (211, 213, 21X) 64,418
2. Bank accounts (221A, 22X +/- 261) 161
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 78,179
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 75,041
A.I. Capital sum (r. 82 to r. 84) 73,027
A.I.1. Share capital (411 or +/- 491) 73,027
A.IV. The legal reserve funds r. 88 + r. 89 1,236
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,236
A.VII. Profit / loss from previous years r. 98 + r. 99 -745
A.VII.1. Retained earnings from previous years (428) -745
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) 1,523
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,137
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,137
B.IV.1. Trade payables total (r. 124 to r. 126) 144
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 144
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,683
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 310
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 26,645
** Income from the economic activity of the total sum (r. 03 to r. 09) 26,646
I. Revenues from the sale of goods (604, 607) 2,856
III. Revenues from sale of services (602, 606) 23,790
** 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 23,077
A. The costs incurred for the purchase of goods sold (504, 507) 827
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,226
D. Services (účtová group of 51) 12,571
F. Taxes and fees (účtová group of 53) 353
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,569
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,022
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,086
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
Q. Other expenses on financial activities (568, 569) 1,085
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,086
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,483
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) 1,523
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015