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Finpros, . - Company Information, finance statistics

Date of updating data: 29.07.2016
Basic information
Business name Finpros, .
PIN 35782072
Date create 17 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Finpros, .
Gercenova 1
85101
Bratislava
Financial information
Sales and income 37 316 €
Profit -4 145 €
Capital 13 048 €
Own capital 10 740 €
Contact Information
Phone(s) 0905465599
Mobile phone(s) +421905465599, 0905465599
Date of updating data: 29.07.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,761
A.III. Non-current financial assets total (r. 10-r. 13) 2,340
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,421
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,761
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,595
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.II. Capital funds (412, 413, 417, 418) 568
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,869
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,145
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,166
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) 36
B.II. Long-term provisions (451A, 459A, 45XA) 361
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,769
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 50
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,030
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,194
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 495
Date of updating data: 29.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 37,316
II. Revenues from sales of own products and services (601, 602, 606) 37,316
* The cost of economic activity total total (r. 09 to r. 17) 39,755
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,304
C. Services (účtová group of 51) 11,518
D. Personal expenses (účtová group of 52) 19,307
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,626
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,439
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,494
* Costs for financial activities total sum (r. 28 to r. 33) 586
O. Other expenses on financial activities (568, 569) 586
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -586
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,025
P. Income tax expense (591, 595) 1,120
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,145
Date of updating data: 29.07.2016
Date of updating data: 29.07.2016