Create Invoice

3pod - Company Information, finance statistics

Date of updating data: 03.06.2016
Basic information
Business name 3pod
PIN 35814128
TIN 2021577008
Date create 13 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat 3pod
Vavilovova 24
85101
Bratislava
Financial information
Sales and income 38 115 €
Profit 10 323 €
Capital 42 921 €
Own capital 27 507 €
Date of updating data: 03.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17,623
A. Non-current assets r. 03 + r. 11 + r. 21 1,300
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,118
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15,958
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 15,958
B.V. Financial accounts r. 72 + r. 73 160
B.V.1. Money (211, 213, 21X) 4
2. Bank accounts (221A, 22X +/- 261) 156
C. Total accruals (r. 75 to r. 78) 205
2. Prepaid expenses short-term (381A, 382A) 205
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17,623
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,612
A.I. Capital sum (r. 82 to r. 84) 25,000
A.I.1. Share capital (411 or +/- 491) 25,000
A.III. Other capital funds (413) 411
A.IV. The legal reserve funds r. 88 + r. 89 464
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 464
A.VII. Profit / loss from previous years r. 98 + r. 99 -20,586
A.VII.1. Retained earnings from previous years (428) 12,066
2. Accumulated losses from previous years (/-/429) 32,652
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) 10,323
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,011
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 69
9. Liabilities from social fund (472) 69
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,942
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,942
Date of updating data: 03.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 38,115
** Income from the economic activity of the total sum (r. 03 to r. 09) 38,115
III. Revenues from sale of services (602, 606) 38,115
** 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 24,559
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,427
D. Services (účtová group of 51) 18,946
F. Taxes and fees (účtová group of 53) 212
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 869
G.1. Depreciation of intangible assets and property, plant and equipment (551) 869
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 105
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 13,556
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 14,742
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 225
Q. Other expenses on financial activities (568, 569) 225
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -224
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13,332
R. Income tax (r. 58 + r. 59) 3,009
R.1. Income tax expense current (591, 595) 3,009
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 10,323
Date of updating data: 03.06.2016
Files
4223007.tif
Date of updating data: 03.06.2016