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FOX - REALITY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FOX - REALITY
PIN 35826754
TIN 2021605949
VAT number SK2021605949
Date create 07 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat FOX - REALITY
Rusovská cesta 7
85101
Bratislava
Financial information
Sales and income 10 799 €
Profit -97 390 €
Capital 152 300 €
Own capital -31 511 €
Contact Information
Email info@foxreality.sk
Phone(s) +421220763536, +421263536504
Mobile phone(s) +421902909900
Fax(es) 0220763536
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 52,402
A. Non-current assets r. 03 + r. 04 + r. 09 52,402
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,333
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,618
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,575
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,043
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 58,020
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -128,900
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) -38,481
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -97,390
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 186,920
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) 9,444
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 177,476
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 425
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 486
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,048
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 175,517
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) 10,799
II. Revenues from sales of own products and services (601, 602, 606) 3,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,799
* The cost of economic activity total total (r. 09 to r. 17) 106,220
C. Services (účtová group of 51) 6,920
D. Personal expenses (účtová group of 52) 5,829
E. Taxes and fees (účtová group of 53) 92
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,123
G. Residual price of sold long-term assets and material sold (541, 542) 89,623
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 633
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -95,421
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,920
* Costs for financial activities total sum (r. 28 to r. 33) 1,009
M. Interest expense (562) 537
O. Other expenses on financial activities (568, 569) 472
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,009
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -96,430
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -97,390
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015