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WellCom - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WellCom
PIN 35849037
TIN 2021700945
VAT number SK2021700945
Date create 12 December 2002
Company category Akciová spoločnosť
Registered seat WellCom
Kutlíkova 17
85102
Bratislava
Financial information
Profit -1 406 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 62,037
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 743
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 61,294
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 62,037
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 60,679
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,319
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,572
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,406
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,358
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,358
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 398
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 331
C. Services (účtová group of 51) 331
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -331
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -331
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 118
O. Other expenses on financial activities (568, 569) 118
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -114
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -445
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,406
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015