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SPACE ART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SPACE ART
PIN 35839830
TIN 2021677273
VAT number SK2021677273
Date create 04 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SPACE ART
Polianky 9
84101
Bratislava
Financial information
Sales and income 2 575 €
Profit 1 310 €
Capital 4 415 €
Own capital 4 297 €
Contact Information
Email info@spaceart.sk
Phone(s) 0264282426
Mobile phone(s) 0917957515
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,205
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,173
B.V. Financial accounts r. 72 + r. 73 6,173
B.V.1. Money (211, 213, 21X) 6,162
2. Bank accounts (221A, 22X +/- 261) 11
C. Total accruals (r. 75 to r. 78) 32
2. Prepaid expenses short-term (381A, 382A) 32
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,205
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,607
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 346
2. Reserve for own shares and own ownership interests (417A, 421A) 346
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,688
A.VII.1. Retained earnings from previous years (428) 774
2. Accumulated losses from previous years (/-/429) -3,462
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) 1,310
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 598
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 598
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 598
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,575
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,575
III. Revenues from sale of services (602, 606) 2,575
** 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. 26 676
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 491
D. Services (účtová group of 51) 185
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,899
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,899
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 109
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
Q. Other expenses on financial activities (568, 569) 108
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -109
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,790
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,310
Date of updating data: 25.06.2015
Files
4255922.tif
Date of updating data: 25.06.2015