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NETSWIRE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NETSWIRE
PIN 35824441
TIN 2021599954
VAT number SK2021599954
Date create 13 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat NETSWIRE
Nobelova 9
83102
Bratislava
Financial information
Profit -1 277 €
Capital 26 544 €
Own capital -88 365 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,966
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,966
B.V. Financial accounts r. 72 + r. 73 23,966
B.V.1. Money (211, 213, 21X) 23,919
2. Bank accounts (221A, 22X +/- 261) 47
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,966
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -89,644
A.I. Capital sum (r. 82 to r. 84) 165,969
A.I.1. Share capital (411 or +/- 491) 165,969
A.III. Other capital funds (413) 10,001
A.IV. The legal reserve funds r. 88 + r. 89 1,948
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,948
A.VII. Profit / loss from previous years r. 98 + r. 99 -266,285
2. Accumulated losses from previous years (/-/429) -266,285
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) -1,277
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 113,610
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 113,370
B.IV.1. Trade payables total (r. 124 to r. 126) 91,268
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 91,268
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 21,142
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 240
B.V.1. Statutory reserves (323A, 451A) 240
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 246
D. Services (účtová group of 51) 240
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -246
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -240
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 71
Q. Other expenses on financial activities (568, 569) 71
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -71
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -317
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,277
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015