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Xpression - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Xpression
PIN 35853492
TIN 2021715971
VAT number SK2021715971
Date create 03 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Xpression
Tomášikova 26
82101
Bratislava
Financial information
Sales and income 24 953 €
Profit 468 €
Capital 68 900 €
Own capital 50 251 €
Contact Information
Email xpression@xpression.sk
Website http://www.expression.sk
Phone(s) +421243191520, +421243634572, +421243634573
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,044
A. Non-current assets r. 03 + r. 04 + r. 09 4,044
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,044
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 66,371
A.III. Non-current financial assets total (r. 10-r. 13) 19,224
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 17,625
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,522
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 70,415
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 50,720
A.I. Capital r. 27 + r. 28 12,448
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 12,448
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 37,140
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 468
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 19,695
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,695
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,564
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 25
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,939
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,167
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) 24,953
I. Revenues from the sale of goods (604, 607) 1,890
II. Revenues from sales of own products and services (601, 602, 606) 22,748
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 315
* The cost of economic activity total total (r. 09 to r. 17) 24,353
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,679
C. Services (účtová group of 51) 6,829
D. Personal expenses (účtová group of 52) 809
E. Taxes and fees (účtová group of 53) 155
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 881
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 600
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,130
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 132
O. Other expenses on financial activities (568, 569) 132
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -132
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 468
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 468
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015