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Zoznam Mobile - Company Information, finance statistics

Date of updating data: 22.04.2016
Basic information
Business name Zoznam Mobile
PIN 35844621
TIN 2020288732
VAT number SK2020288732
Date create 30 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Zoznam Mobile
Viedenská cesta 3-7
85101
Bratislava
Financial information
Sales and income 792 928 €
Profit 29 198 €
Capital 767 405 €
Own capital 457 837 €
Contact Information
Phone(s) 0257785210, 0252451112
Fax(es) 0252451186
Date of updating data: 22.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 707,559
A. Non-current assets r. 03 + r. 11 + r. 21 379,405
A.I. Non-current intangible assets total (r. 04 to r. 10) 379,405
2. Software (013) - /073, 091A/ 117,072
3. Valuable rights (014) - /074, 091A/ 19,333
6. Acquired long-term intangible assets (041) - /093/ 243,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 150,780
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 85,429
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 52,608
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 52,608
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 32,821
B.V. Financial accounts r. 72 + r. 73 65,351
2. Bank accounts (221A, 22X +/- 261) 65,351
C. Total accruals (r. 75 to r. 78) 177,374
4. Accrued income short-term (385A) 177,374
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 707,559
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 487,035
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 450,534
A.VII.1. Retained earnings from previous years (428) 450,534
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) 29,198
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 220,524
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 946
9. Liabilities from social fund (472) 946
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 216,584
B.IV.1. Trade payables total (r. 124 to r. 126) 172,102
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 172,102
6. Liabilities to employees (331, 333, 33X, 479A) 4,284
7. Liabilities from social insurance (336) 2,559
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 37,639
B.V. Short-term provisions r. 137 + r. 138 2,994
B.V.1. Statutory reserves (323A, 451A) 60
2. Other reserves (323A, 32X, 459A, 45XA) 2,934
Date of updating data: 22.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 792,959
** Income from the economic activity of the total sum (r. 03 to r. 09) 792,928
III. Revenues from sale of services (602, 606) 792,434
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 494
** 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. 26 755,336
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 323
D. Services (účtová group of 51) 397,251
E. Personnel expenses (r. 16 to r. 19) 69,443
E.1. Wages and salaries (521, 522) 50,969
3. The cost of social insurance (524, 525, 526) 16,670
4. Social expenses (527, 528) 1,804
F. Taxes and fees (účtová group of 53) 56
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 288,233
G.1. Depreciation of intangible assets and property, plant and equipment (551) 288,233
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 37,592
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 394,860
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 31
XI. Interest income (r. 40 + r. 41) 31
2. Other interest income (662A) 31
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 200
Q. Other expenses on financial activities (568, 569) 200
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -169
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 37,423
R. Income tax (r. 58 + r. 59) 8,225
R.1. Income tax expense current (591, 595) 8,508
2. Deferred income taxes (+/-) (592) -283
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 29,198
Date of updating data: 22.04.2016
Date of updating data: 22.04.2016