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Office Accent - Company Information, finance statistics

Date of updating data: 12.10.2015
Basic information
Business name Office Accent
PIN 35845147
TIN 2021691705
VAT number SK2021691705
Date create 08 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Office Accent
Moyzesova 16
90201
Pezinok
Financial information
Sales and income 3 300 €
Profit 1 777 €
Capital 11 169 €
Own capital 10 476 €
Contact Information
Phone(s) 0911392929
Mobile phone(s) 0911392929
Date of updating data: 12.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 15,274
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 15,274
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,820
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,960
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,960
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 10,860
B.V. Financial accounts r. 72 + r. 73 454
B.V.1. Money (211, 213, 21X) 47
2. Bank accounts (221A, 22X +/- 261) 407
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 15,274
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,252
A.I. Capital sum (r. 82 to r. 84) 391,024
A.I.1. Share capital (411 or +/- 491) 391,024
A.VII. Profit / loss from previous years r. 98 + r. 99 -380,549
2. Accumulated losses from previous years (/-/429) -380,549
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) 1,777
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,022
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,022
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,643
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,379
Date of updating data: 12.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,300
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,300
III. Revenues from sale of services (602, 606) 3,300
** 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. 26 491
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 205
D. Services (účtová group of 51) 282
F. Taxes and fees (účtová group of 53) 4
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,809
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,813
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,737
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,777
Date of updating data: 12.10.2015
Date of updating data: 12.10.2015