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MATRIX ART - Company Information, finance statistics

Date of updating data: 26.01.2017
Basic information
Business name MATRIX ART
Status Destroyed
PIN 35843853
TIN 2021690660
VAT number SK2021690660
Date create 23 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MATRIX ART
Lužická 7
81108
Bratislava
Financial information
Sales and income 46 365 €
Profit -29 880 €
Capital 173 694 €
Own capital 19 623 €
Contact Information
Phone(s) 0905962965
Mobile phone(s) 0905962965
Date of updating data: 26.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 54,863
A. Non-current assets r. 03 + r. 04 + r. 09 54,863
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 54,863
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 31,309
A.III. Non-current financial assets total (r. 10-r. 13) 4,763
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 21,564
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,074
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 86,172
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -42,358
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.II. Capital funds (412, 413, 417, 418) 2,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -22,752
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -29,880
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 128,530
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 128,530
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,294
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,485
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,679
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 106,072
Date of updating data: 26.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 46,365
II. Revenues from sales of own products and services (601, 602, 606) 38,208
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,657
* The cost of economic activity total total (r. 09 to r. 17) 74,275
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,518
C. Services (účtová group of 51) 27,417
D. Personal expenses (účtová group of 52) 8,159
E. Taxes and fees (účtová group of 53) 524
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 31,684
G. Residual price of sold long-term assets and material sold (541, 542) 2,369
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 604
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -27,910
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,273
* Costs for financial activities total sum (r. 28 to r. 33) 1,010
M. Interest expense (562) 923
O. Other expenses on financial activities (568, 569) 87
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,010
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -28,920
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -29,880
Date of updating data: 26.01.2017
Date of updating data: 26.01.2017
  • PIN :35843853 TIN: 2021690660 VAT number: SK2021690660
  • Registered seat: MATRIX ART, Lužická 7, 81108, Bratislava
  • Date create: 23 September 2002
    • History of changes in the company and the presentation of trade registers:
      24.01.2017Zrušené obchodné meno:
      MATRIX ART s.r.o.
      Zrušené sidlo:
      Lužická 7 Bratislava 1 811 08
      28.06.2013Nové sidlo:
      Lužická 7 Bratislava 1 811 08
      23.09.2002Nové obchodné meno:
      MATRIX ART s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným