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Hemisféry - Company Information, finance statistics

Date of updating data: 11.11.2016
Basic information
Business name Hemisféry
PIN 35852178
TIN 2020263982
VAT number SK2020263982
Date create 10 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Hemisféry
osada Grúň 668
91308
Nová Bošáca
Financial information
Sales and income 15 851 €
Profit -1 370 €
Capital 33 261 €
Own capital 30 425 €
Contact Information
Email hemisfery@hemisfery.sk
Website http://www.hemisfery.sk;http://www.psychowalkman.sk
Mobile phone(s) +421902691726, +421903265476, +421902874914
Date of updating data: 11.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,628
A.III. Non-current financial assets total (r. 10-r. 13) 1,080
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 144
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,048
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,628
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,090
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) 10,157
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,370
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,538
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) 173
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,365
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 741
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 624
Date of updating data: 11.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 15,851
I. Revenues from the sale of goods (604, 607) 15,558
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 293
* The cost of economic activity total total (r. 09 to r. 17) 16,555
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,275
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,800
C. Services (účtová group of 51) 4,340
D. Personal expenses (účtová group of 52) 8,483
E. Taxes and fees (účtová group of 53) 168
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 489
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -704
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,143
* Revenues from financial activities total sum (r. 21 to r. 26) 83
X. Interest income (662) 1
XI. Foreign exchange gains (663) 82
* Costs for financial activities total sum (r. 28 to r. 33) 269
N. Exchange rate losses (563) 10
O. Other expenses on financial activities (568, 569) 259
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -186
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -890
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,370
Date of updating data: 11.11.2016
Date of updating data: 11.11.2016