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SATTELEKOM - Company Information, finance statistics

Date of updating data: 31.08.2015
Basic information
Business name SATTELEKOM
PIN 35802839
TIN 2021562103
VAT number SK2021562103
Date create 14 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SATTELEKOM
Polárna 10
82102
Bratislava
Financial information
Sales and income 11 187 €
Profit 974 €
Capital 9 930 €
Contact Information
Phone(s) 0903855908
Mobile phone(s) 0903855908
Fax(es) 0265429195
Date of updating data: 31.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 9,576
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,576
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 2,055
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 2,055
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,055
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 654
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 654
B.V. Financial accounts r. 72 + r. 73 6,867
B.V.1. Money (211, 213, 21X) 7,514
2. Bank accounts (221A, 22X +/- 261) -647
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 9,576
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,058
A.VII. Profit / loss from previous years r. 98 + r. 99 84
A.VII.1. Retained earnings from previous years (428) 84
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) 974
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,518
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,518
B.IV.1. Trade payables total (r. 124 to r. 126) 72
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 72
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,446
Date of updating data: 31.08.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,187
I. Revenues from the sale of goods (604, 607) 6,439
III. Revenues from sale of services (602, 606) 4,748
** 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 10,128
A. The costs incurred for the purchase of goods sold (504, 507) 1,825
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,152
D. Services (účtová group of 51) 6,151
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,059
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,059
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 85
Q. Other expenses on financial activities (568, 569) 85
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -85
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 974
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 974
Date of updating data: 31.08.2015
Files
4459414.tif
Date of updating data: 31.08.2015