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Dataport - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Dataport
PIN 35779241
TIN 2020244743
VAT number SK2020244743
Date create 03 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Dataport
Povraznícka 7
81105
Bratislava
Financial information
Profit -3 329 €
Capital 27 705 €
Own capital 26 744 €
Contact Information
Phone(s) 0903401502
Mobile phone(s) 0903401502
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 25,335
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 24,694
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,372
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,196
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,196
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 176
B.V. Financial accounts r. 72 + r. 73 22,322
B.V.1. Money (211, 213, 21X) 4,916
2. Bank accounts (221A, 22X +/- 261) 17,406
C. Total accruals (r. 75 to r. 78) 641
2. Prepaid expenses short-term (381A, 382A) 641
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 25,335
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 23,415
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 19,441
A.VII.1. Retained earnings from previous years (428) 19,441
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) -3,329
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,920
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,920
B.IV.1. Trade payables total (r. 124 to r. 126) 510
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 510
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 189
7. Liabilities from social insurance (336) 106
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,115
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 2,369
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,369
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,369
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,369
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,369
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) -3,329
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015