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Axis real - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Axis real
PIN 35851317
TIN 2021709327
VAT number SK2021709327
Date create 04 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Axis real
Koceľova 17
82108
Bratislava
Financial information
Sales and income 120 867 €
Profit -10 927 €
Capital 33 772 €
Own capital 19 471 €
Contact Information
Phone(s) +421255561936
Mobile phone(s) +421903777299, +421911713653, +421911772290, +421910967430, +421948112252
Fax(es) 0255561936
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,945
A. Non-current assets r. 03 + r. 04 + r. 09 10,945
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,945
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,910
A.III. Non-current financial assets total (r. 10-r. 13) 316
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,547
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,047
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 35,855
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,301
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,925
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,927
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,554
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,554
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,923
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,631
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,000
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) 120,867
II. Revenues from sales of own products and services (601, 602, 606) 116,974
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,889
* The cost of economic activity total total (r. 09 to r. 17) 130,736
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,269
C. Services (účtová group of 51) 101,802
E. Taxes and fees (účtová group of 53) 6,961
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,523
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,181
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,869
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,903
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 99
O. Other expenses on financial activities (568, 569) 99
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -98
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,967
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,927
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015