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AmoNet - Company Information, finance statistics

Date of updating data: 13.10.2015
Basic information
Business name AmoNet
PIN 35798386
TIN 2020235129
VAT number SK2020235129
Date create 25 October 2000
Company category Akciová spoločnosť
Registered seat AmoNet
Hrebendova 7
81102
Bratislava
Financial information
Sales and income 19 568 €
Profit 6 130 €
Capital 201 649 €
Own capital 196 461 €
Contact Information
Email obchod@monex.sk
Phone(s) 0258222150, 0258222222
Date of updating data: 13.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 203,526
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 203,246
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,696
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,386
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,386
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,310
B.V. Financial accounts r. 72 + r. 73 197,550
B.V.1. Money (211, 213, 21X) 2,380
2. Bank accounts (221A, 22X +/- 261) 195,170
C. Total accruals (r. 75 to r. 78) 280
2. Prepaid expenses short-term (381A, 382A) 280
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 203,526
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 202,592
A.I. Capital sum (r. 82 to r. 84) 398,400
A.I.1. Share capital (411 or +/- 491) 398,400
A.IV. The legal reserve funds r. 88 + r. 89 5,146
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,146
A.VII. Profit / loss from previous years r. 98 + r. 99 -207,084
2. Accumulated losses from previous years (/-/429) -207,084
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) 6,130
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 934
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 934
B.IV.1. Trade payables total (r. 124 to r. 126) 637
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 637
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 297
Date of updating data: 13.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 19,568
** Income from the economic activity of the total sum (r. 03 to r. 09) 19,568
III. Revenues from sale of services (602, 606) 19,568
** 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 11,876
D. Services (účtová group of 51) 9,455
E. Personnel expenses (r. 16 to r. 19) 2,421
E.1. Wages and salaries (521, 522) 2,000
3. The cost of social insurance (524, 525, 526) 421
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,692
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,113
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 200
XI. Interest income (r. 40 + r. 41) 200
2. Other interest income (662A) 200
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 41
Q. Other expenses on financial activities (568, 569) 41
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 159
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,851
R. Income tax (r. 58 + r. 59) 1,721
R.1. Income tax expense current (591, 595) 1,721
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,130
Date of updating data: 13.10.2015
Date of updating data: 13.10.2015