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MC Profit - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MC Profit
PIN 35820764
TIN 2021592089
Date create 26 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat MC Profit
Tománkova 2992/1
84105
Bratislava
Financial information
Profit -1 524 €
Capital 44 922 €
Own capital 35 783 €
Contact Information
Mobile phone(s) +421903415733
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 35,251
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 35,251
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,376
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,224
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,224
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7,152
B.V. Financial accounts r. 72 + r. 73 21,875
B.V.1. Money (211, 213, 21X) 18,816
2. Bank accounts (221A, 22X +/- 261) 3,059
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 35,251
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 34,259
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 28,480
A.VII.1. Retained earnings from previous years (428) 32,801
2. Accumulated losses from previous years (/-/429) -4,321
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) -1,524
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 992
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 992
B.IV.1. Trade payables total (r. 124 to r. 126) 228
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 228
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 764
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1
** 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. 26 977
D. Services (účtová group of 51) 977
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -977
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -977
** 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 68
Q. Other expenses on financial activities (568, 569) 68
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -67
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,044
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,524
Date of updating data: 25.06.2015
Files
4188892.tif
Date of updating data: 25.06.2015