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SOUL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOUL
PIN 35830450
TIN 2020286411
VAT number SK2020286411
Date create 05 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SOUL
Banskobystrická 4
81106
Bratislava
Financial information
Sales and income 39 440 €
Profit 8 612 €
Capital 61 946 €
Own capital -3 328 €
Contact Information
Email soul.medena@gmail.com
Phone(s) 0907748098
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 31,820
A. Non-current assets r. 03 + r. 04 + r. 09 31,820
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 31,820
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,463
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 240
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,114
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,283
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,284
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -10,631
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,612
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 36,999
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,999
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,705
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,318
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 32,976
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) 39,440
II. Revenues from sales of own products and services (601, 602, 606) 31,170
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,270
* The cost of economic activity total total (r. 09 to r. 17) 27,357
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,038
C. Services (účtová group of 51) 14,488
E. Taxes and fees (účtová group of 53) 287
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,544
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,083
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,644
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,441
O. Other expenses on financial activities (568, 569) 1,441
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,440
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,643
P. Income tax expense (591, 595) 2,031
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,612
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015