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MLM RENT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MLM RENT
PIN 35840692
TIN 2020216275
VAT number SK2020216275
Date create 01 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MLM RENT
Hrobákova 12
85102
Bratislava
Financial information
Sales and income 30 450 €
Profit -1 804 €
Capital 124 494 €
Own capital 109 917 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 29,788
A. Non-current assets r. 03 + r. 04 + r. 09 29,788
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 29,788
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 91,458
A.III. Non-current financial assets total (r. 10-r. 13) 20,790
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 50
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 70,618
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 121,246
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 108,111
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 103,275
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,804
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,135
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) 353
B.II. Long-term provisions (451A, 459A, 45XA) 332
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,450
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,422
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 997
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -1,620
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 651
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) 30,450
I. Revenues from the sale of goods (604, 607) 3,582
II. Revenues from sales of own products and services (601, 602, 606) 26,868
* The cost of economic activity total total (r. 09 to r. 17) 30,747
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,356
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,168
C. Services (účtová group of 51) 6,782
D. Personal expenses (účtová group of 52) 11,773
E. Taxes and fees (účtová group of 53) 668
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -297
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,144
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 1,509
O. Other expenses on financial activities (568, 569) 1,509
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,506
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,803
P. Income tax expense (591, 595) 1
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,804
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015