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mikcom - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name mikcom
PIN 35851457
TIN 2021717060
Date create 19 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat mikcom
Karadžičova 57
81107
Bratislava
Financial information
Sales and income 9 228 €
Profit 2 161 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,648
A.III. Non-current financial assets total (r. 10-r. 13) 493
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,611
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,544
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,648
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,507
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 706
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,161
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,141
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 14
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,127
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 320
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 636
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 721
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 450
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) 9,228
II. Revenues from sales of own products and services (601, 602, 606) 9,228
* The cost of economic activity total total (r. 09 to r. 17) 6,325
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 584
C. Services (účtová group of 51) 4,375
D. Personal expenses (účtová group of 52) 1,300
E. Taxes and fees (účtová group of 53) 66
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,903
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,269
* Costs for financial activities total sum (r. 28 to r. 33) 133
O. Other expenses on financial activities (568, 569) 133
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -133
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,770
P. Income tax expense (591, 595) 609
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,161
Date of updating data: 25.06.2015
Files
4425717.tif
Date of updating data: 25.06.2015