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MEMENTO - Company Information, finance statistics

Date of updating data: 16.05.2016
Basic information
Business name MEMENTO
PIN 35799901
TIN 2021545889
VAT number SK2021545889
Date create 15 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MEMENTO
Ružová dolina 25
82109
Bratislava
Financial information
Sales and income 7 500 €
Profit 4 902 €
Capital 1 206 003 €
Own capital 759 112 €
Contact Information
Phone(s) 0250229416
Date of updating data: 16.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 777,099
A. Non-current assets r. 03 + r. 04 + r. 09 777,099
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,168
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,112
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 778,267
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 767,075
A.I. Capital r. 27 + r. 28 1,060,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,060,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 153
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -297,980
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,902
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,192
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,042
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,472
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,610
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
Date of updating data: 16.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,500
II. Revenues from sales of own products and services (601, 602, 606) 500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,000
* The cost of economic activity total total (r. 09 to r. 17) 1,549
C. Services (účtová group of 51) 1,298
E. Taxes and fees (účtová group of 53) 251
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,951
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -798
* Costs for financial activities total sum (r. 28 to r. 33) 89
O. Other expenses on financial activities (568, 569) 89
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -89
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,862
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,902
Date of updating data: 16.05.2016
Date of updating data: 16.05.2016