Create Invoice

MAXIMUS 2000 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAXIMUS 2000
PIN 35838108
TIN 2020287544
VAT number SK2020287544
Date create 03 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MAXIMUS 2000
Jurigovo nám. 1
84104
Bratislava
Financial information
Sales and income 4 357 €
Profit -2 220 €
Capital 6 639 €
Own capital 6 639 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,656
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,656
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,456
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,412
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,412
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 84
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 960
B.V. Financial accounts r. 72 + r. 73 2,200
B.V.1. Money (211, 213, 21X) 2,167
2. Bank accounts (221A, 22X +/- 261) 33
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,656
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,419
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) -2,220
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,237
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,237
B.IV.1. Trade payables total (r. 124 to r. 126) 1,266
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,266
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 971
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) 4,357
I. Revenues from the sale of goods (604, 607) 4,357
** 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 6,541
A. The costs incurred for the purchase of goods sold (504, 507) 3,707
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 756
D. Services (účtová group of 51) 2,078
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,184
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,184
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 36
Q. Other expenses on financial activities (568, 569) 36
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -36
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,220
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,220
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015