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HOLOGRAPHY EXCLUSIVE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HOLOGRAPHY EXCLUSIVE
PIN 35807903
TIN 2020258922
VAT number SK2020258922
Date create 19 March 2001
Company category Akciová spoločnosť
Registered seat HOLOGRAPHY EXCLUSIVE
Palisády 29/A
81106
Bratislava
Financial information
Sales and income 80 935 €
Profit -73 162 €
Capital 389 383 €
Own capital 86 327 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,329
A. Non-current assets r. 03 + r. 04 + r. 09 16,329
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,329
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 195,606
A.III. Non-current financial assets total (r. 10-r. 13) 84,236
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 40,604
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 760
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 211,935
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,393
A.I. Capital r. 27 + r. 28 332,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 332,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -246,445
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -73,162
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 199,542
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) 14,688
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 105,654
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 92,744
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 183
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 12,727
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 79,200
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) 80,935
II. Revenues from sales of own products and services (601, 602, 606) 70,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,935
* The cost of economic activity total total (r. 09 to r. 17) 153,609
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,497
C. Services (účtová group of 51) 138,093
D. Personal expenses (účtová group of 52) 179
E. Taxes and fees (účtová group of 53) 258
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,607
G. Residual price of sold long-term assets and material sold (541, 542) 2,812
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,163
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -72,674
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -72,590
* Revenues from financial activities total sum (r. 21 to r. 26) 2,293
X. Interest income (662) 2,275
XI. Foreign exchange gains (663) 18
* Costs for financial activities total sum (r. 28 to r. 33) 1,821
M. Interest expense (562) 1,630
N. Exchange rate losses (563) 13
O. Other expenses on financial activities (568, 569) 178
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 472
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -72,202
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -73,162
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015