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ABC Game. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABC Game.
PIN 35809604
TIN 2021568923
Date create 10 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ABC Game.
Stachanovská 45
82105
Bratislava
Financial information
Sales and income 33 460 €
Profit -2 295 €
Capital 103 768 €
Own capital 97 335 €
Contact Information
Phone(s) 0484156071
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/ 101,720
A.III. Non-current financial assets total (r. 10-r. 13) 70,726
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 30,994
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 101,720
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 95,039
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 90,031
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,295
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,681
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,463
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -187
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,910
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 613
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,127
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,218
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) 33,460
II. Revenues from sales of own products and services (601, 602, 606) 31,540
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,920
* The cost of economic activity total total (r. 09 to r. 17) 35,237
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,883
C. Services (účtová group of 51) 15,496
D. Personal expenses (účtová group of 52) 10,812
E. Taxes and fees (účtová group of 53) 41
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,777
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,161
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 40
O. Other expenses on financial activities (568, 569) 40
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -37
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,814
P. Income tax expense (591, 595) 481
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,295
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015