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EASY MEDIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EASY MEDIA
PIN 35830620
TIN 2020286455
VAT number SK2020286455
Date create 29 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat EASY MEDIA
Štefánikova 4
81105
Bratislava
Financial information
Sales and income 10 180 €
Profit 2 590 €
Capital 13 085 €
Own capital 13 085 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 18,283
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 18,283
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 11,000
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 11,000
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,860
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,860
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,860
B.V. Financial accounts r. 72 + r. 73 5,423
B.V.1. Money (211, 213, 21X) 2,032
2. Bank accounts (221A, 22X +/- 261) 3,391
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 18,283
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,675
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 5,782
A.VII.1. Retained earnings from previous years (428) 5,782
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) 2,590
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,608
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,108
B.IV.1. Trade payables total (r. 124 to r. 126) 245
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 245
6. Liabilities to employees (331, 333, 33X, 479A) 117
7. Liabilities from social insurance (336) 36
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,710
B.V. Short-term provisions r. 137 + r. 138 500
B.V.1. Statutory reserves (323A, 451A) 500
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,180
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,180
II. Revenues from sales of own products (601) 10,180
** 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 6,543
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 827
D. Services (účtová group of 51) 4,212
E. Personnel expenses (r. 16 to r. 19) 1,438
E.1. Wages and salaries (521, 522) 1,200
3. The cost of social insurance (524, 525, 526) 238
F. Taxes and fees (účtová group of 53) 59
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,637
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,141
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 87
Q. Other expenses on financial activities (568, 569) 87
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -87
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,550
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) 2,590
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015