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Štúdio E - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Štúdio E
PIN 35793589
TIN 2020223238
VAT number SK2020223238
Date create 07 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Štúdio E
Majerníkova 8
84105
Bratislava
Financial information
Sales and income 21 241 €
Profit -15 715 €
Capital 164 182 €
Own capital -43 860 €
Contact Information
Phone(s) 0265440685, 0908912035
Mobile phone(s) +421905269002, 0908912035
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 111,648
A. Non-current assets r. 03 + r. 04 + r. 09 111,648
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 469
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,762
A.III. Non-current financial assets total (r. 10-r. 13) 5,494
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,971
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,725
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 146,410
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -59,575
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -50,500
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -15,715
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 205,985
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) 130
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 202,855
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 989
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 176
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,157
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 200,533
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,000
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) 21,241
II. Revenues from sales of own products and services (601, 602, 606) 16,917
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,324
* The cost of economic activity total total (r. 09 to r. 17) 35,923
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,221
C. Services (účtová group of 51) 7,877
D. Personal expenses (účtová group of 52) 6,538
E. Taxes and fees (účtová group of 53) 399
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,270
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,618
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -14,682
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,819
* 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) 74
O. Other expenses on financial activities (568, 569) 74
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -73
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -14,755
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -15,715
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015