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MOPL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MOPL
PIN 35838370
TIN 2020216143
VAT number SK2020216143
Date create 17 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MOPL
Novozámocká 179
94905
Bratislava
Financial information
Sales and income 5 916 €
Profit 977 €
Contact Information
Email imro.bujna@azet.sk
Phone(s) 0908482252
Mobile phone(s) 0908482252
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,763
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,538
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 110
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 343
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,301
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,921
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.III. Funds from profit (421, 422, 423, 427, 42X) 488
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,183
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 977
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 380
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) -471
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) -1,431
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 851
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) 5,916
II. Revenues from sales of own products and services (601, 602, 606) 4,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,416
* The cost of economic activity total total (r. 09 to r. 17) 3,899
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 249
C. Services (účtová group of 51) 1,246
D. Personal expenses (účtová group of 52) 2,188
E. Taxes and fees (účtová group of 53) 70
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 146
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,017
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,005
* Costs for financial activities total sum (r. 28 to r. 33) 80
O. Other expenses on financial activities (568, 569) 80
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -80
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,937
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 977
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015