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M P J - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M P J
PIN 35836946
TIN 2021664733
VAT number SK2021664733
Date create 20 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat M P J
Exnárova 5
82103
Bratislava
Financial information
Sales and income 25 645 €
Profit -13 812 €
Capital 19 906 €
Own capital -24 060 €
Contact Information
Phone(s) +421903452779
Mobile phone(s) +421903452779
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,365
A. Non-current assets r. 03 + r. 04 + r. 09 3,365
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,365
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,560
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 77
A.III. Non-current financial assets total (r. 10-r. 13) 1,075
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 560
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,925
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,871
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.II. Capital funds (412, 413, 417, 418) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -31,030
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -13,812
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 43,796
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) 308
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 43,128
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,509
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 309
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,073
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39,237
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 360
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) 25,645
II. Revenues from sales of own products and services (601, 602, 606) 25,618
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 27
* The cost of economic activity total total (r. 09 to r. 17) 38,191
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,853
C. Services (účtová group of 51) 11,913
D. Personal expenses (účtová group of 52) 8,842
E. Taxes and fees (účtová group of 53) 134
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,139
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,310
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -12,546
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -148
* Costs for financial activities total sum (r. 28 to r. 33) 306
O. Other expenses on financial activities (568, 569) 306
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -306
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,852
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -13,812
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015