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Program4you.de - Company Information, finance statistics

Date of updating data: 11.10.2016
Basic information
Business name Program4you.de
PIN 35798521
TIN 2020223612
VAT number SK2020223612
Date create 23 October 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Program4you.de
Tranovského 15
84102
Bratislava
Financial information
Sales and income 57 238 €
Profit 8 035 €
Capital 41 627 €
Own capital 34 335 €
Contact Information
Mobile phone(s) +421903369913
Date of updating data: 11.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 43,363
A. Non-current assets r. 03 + r. 04 + r. 09 15,313
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,397
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,568
A.III. Non-current financial assets total (r. 10-r. 13) 1,980
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 103
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,976
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 70,931
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 44,132
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,662
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 241
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,035
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 26,799
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) -1
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 26,800
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 63
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 554
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,299
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 24,884
Date of updating data: 11.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 57,238
II. Revenues from sales of own products and services (601, 602, 606) 31,650
IV. Activation (účtová a group of 62) 25,550
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 38
* The cost of economic activity total total (r. 09 to r. 17) 47,435
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 26
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,135
C. Services (účtová group of 51) 28,593
D. Personal expenses (účtová group of 52) 516
E. Taxes and fees (účtová group of 53) 784
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,761
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 620
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,803
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,446
* Costs for financial activities total sum (r. 28 to r. 33) 653
O. Other expenses on financial activities (568, 569) 653
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -653
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,150
P. Income tax expense (591, 595) 1,115
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,035
Date of updating data: 11.10.2016
Date of updating data: 11.10.2016