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ART OF SPACE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ART OF SPACE
PIN 35837918
TIN 2020287456
VAT number SK2020287456
Date create 07 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ART OF SPACE
Michalská 7
81101
Bratislava
Financial information
Sales and income 13 511 €
Profit -21 268 €
Contact Information
Email artos@nextra.sk
Phone(s) 0254414204
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 57,967
A. Non-current assets r. 03 + r. 04 + r. 09 52,585
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,318
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 295
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,681
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 60,285
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 26,257
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 40,886
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -21,268
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 34,028
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 33,733
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 728
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 33,005
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 295
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) 13,511
II. Revenues from sales of own products and services (601, 602, 606) 13,511
* The cost of economic activity total total (r. 09 to r. 17) 34,611
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,239
C. Services (účtová group of 51) 18,082
E. Taxes and fees (účtová group of 53) 152
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,414
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,724
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,100
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -10,810
* Costs for financial activities total sum (r. 28 to r. 33) 168
O. Other expenses on financial activities (568, 569) 168
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -168
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -21,268
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -21,268
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015