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Marketing REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Marketing REAL
PIN 35820748
TIN 2020205429
VAT number SK2020205429
Date create 26 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Marketing REAL
Moyzesova 2770/2A
90201
Moyzesova
Financial information
Sales and income 91 410 €
Profit 1 444 €
Capital 944 188 €
Own capital -259 200 €
Contact Information
Phone(s) 0905420352
Mobile phone(s) 0905420352
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 932,585
A. Non-current assets r. 03 + r. 04 + r. 09 932,585
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 922,647
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 112,302
A.III. Non-current financial assets total (r. 10-r. 13) 30,221
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,656
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,044,887
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -257,757
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -266,172
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,444
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,302,644
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) 1,035
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,601
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,465
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 136
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,300,008
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) 91,410
I. Revenues from the sale of goods (604, 607) 82,550
II. Revenues from sales of own products and services (601, 602, 606) 8,775
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 85
* The cost of economic activity total total (r. 09 to r. 17) 87,455
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 57,384
C. Services (účtová group of 51) 13,023
D. Personal expenses (účtová group of 52) 16,852
E. Taxes and fees (účtová group of 53) 57
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 139
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,955
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,918
* Costs for financial activities total sum (r. 28 to r. 33) 2,511
O. Other expenses on financial activities (568, 569) 2,511
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,511
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,444
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,444
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015