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STATIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STATIS
PIN 35780266
TIN 2020213173
VAT number SK2020213173
Date create 21 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat STATIS
Starhradská 12
85105
Bratislava
Financial information
Sales and income 2 244 €
Profit -18 083 €
Capital 28 411 €
Own capital -24 876 €
Contact Information
Email chajdiak@statis.biz
Website http://www.statis.biz
Phone(s) +421239004009, +421263812565
Fax(es) 0239004009
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/ 9,797
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 8,115
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,040
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,797
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -42,960
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -31,848
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -18,083
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 52,757
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 50,715
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,542
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 582
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 500
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) 2,244
I. Revenues from the sale of goods (604, 607) 31,601
II. Revenues from sales of own products and services (601, 602, 606) -30,657
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,300
* The cost of economic activity total total (r. 09 to r. 17) 19,307
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,731
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,629
C. Services (účtová group of 51) 8,132
D. Personal expenses (účtová group of 52) 5,623
E. Taxes and fees (účtová group of 53) 122
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 70
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -17,063
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -12,548
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 61
O. Other expenses on financial activities (568, 569) 61
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -60
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -17,123
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -18,083
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015