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SENSE SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SENSE SLOVAKIA
PIN 35774177
TIN 2020201568
VAT number SK2020201568
Date create 09 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat SENSE SLOVAKIA
Na Pasienku 1639/78
90025
Bratislava
Financial information
Sales and income 99 458 €
Profit 39 236 €
Capital 52 273 €
Own capital 32 952 €
Contact Information
Phone(s) 0905606229
Mobile phone(s) +421905606229, 0905606229
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 88,394
A.III. Non-current financial assets total (r. 10-r. 13) 11,136
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 77,258
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 88,394
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 72,188
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,649
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 39,236
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,206
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,206
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,640
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,566
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 99,458
II. Revenues from sales of own products and services (601, 602, 606) 81,125
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 18,333
* The cost of economic activity total total (r. 09 to r. 17) 46,306
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,579
C. Services (účtová group of 51) 23,720
E. Taxes and fees (účtová group of 53) 203
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 19,799
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 53,152
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 54,826
* Costs for financial activities total sum (r. 28 to r. 33) 1,550
O. Other expenses on financial activities (568, 569) 1,550
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,550
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 51,602
P. Income tax expense (591, 595) 12,366
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 39,236
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015