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HYPERMEDIA GROUP - Company Information, finance statistics

Date of updating data: 02.02.2016
Basic information
Business name HYPERMEDIA GROUP
Status In liquidation
PIN 35774592
TIN 2020276093
VAT number SK2020276093
Date create 19 October 1999
Company category Akciová spoločnosť
Registered seat HYPERMEDIA GROUP
Boženy Němcovej 8
81104
Bratislava
Financial information
Sales and income 35 000 €
Profit 10 386 €
Capital 38 516 €
Own capital 37 630 €
Date of updating data: 02.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 78,716
A.III. Non-current financial assets total (r. 10-r. 13) 46,116
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,600
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 78,716
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 48,016
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,430
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,386
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,700
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 30,700
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 24,600
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,100
Date of updating data: 02.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 35,000
I. Revenues from the sale of goods (604, 607) 35,000
* The cost of economic activity total total (r. 09 to r. 17) 22,000
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 22,000
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,000
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,000
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 13,000
P. Income tax expense (591, 595) 2,614
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,386
Date of updating data: 02.02.2016