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Axcelere - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Axcelere
PIN 35836695
TIN 2021666064
Date create 21 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Axcelere
Hájska 6
90025
Bratislava
Financial information
Sales and income 13 950 €
Profit 4 428 €
Capital 6 324 €
Own capital -316 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17,020
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17,003
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 901
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 901
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 901
B.V. Financial accounts r. 72 + r. 73 16,102
B.V.1. Money (211, 213, 21X) 582
2. Bank accounts (221A, 22X +/- 261) 15,520
C. Total accruals (r. 75 to r. 78) 17
2. Prepaid expenses short-term (381A, 382A) 17
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17,020
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,112
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 331
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 331
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,287
2. Accumulated losses from previous years (/-/429) -7,287
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) 4,428
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,891
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,891
B.IV.1. Trade payables total (r. 124 to r. 126) 500
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 500
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,567
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 824
C. Total accruals (r. 142 to r. 145) 17
2. Accrued expenses kratkodobé (383A) 17
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,950
II. Revenues from sales of own products (601) 13,950
** 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 8,482
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 72
D. Services (účtová group of 51) 8,397
F. Taxes and fees (účtová group of 53) 13
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,468
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,481
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 13
XII. Foreign exchange gains (663) 13
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 229
O. Exchange rate losses (563) 146
Q. Other expenses on financial activities (568, 569) 83
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -216
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,252
R. Income tax (r. 58 + r. 59) 824
R.1. Income tax expense current (591, 595) 824
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,428
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015