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Prover - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Prover
PIN 35800020
TIN 2020223623
VAT number SK2020223623
Date create 16 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Prover
FMFI UK, Mlynská dolina
84248
Bratislava
Financial information
Sales and income 97 842 €
Profit 3 455 €
Capital 41 641 €
Own capital 907 €
Contact Information
Phone(s) 0905267843
Mobile phone(s) 0903227032, 0905267843
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 40,723
A.III. Non-current financial assets total (r. 10-r. 13) 32,639
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 72
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 887
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,723
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,362
A.I. Capital r. 27 + r. 28 6,772
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,772
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,197
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,455
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 36,361
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,361
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,281
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,680
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28,400
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) 97,842
I. Revenues from the sale of goods (604, 607) 97,842
* The cost of economic activity total total (r. 09 to r. 17) 93,185
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 85,786
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,505
C. Services (účtová group of 51) 3,013
E. Taxes and fees (účtová group of 53) 1,881
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,657
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,538
* Revenues from financial activities total sum (r. 21 to r. 26) 13
XI. Foreign exchange gains (663) 13
* Costs for financial activities total sum (r. 28 to r. 33) 240
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 238
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -227
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,430
P. Income tax expense (591, 595) 975
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,455
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015