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PARTNER SERVICES - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PARTNER SERVICES
PIN 35854421
TIN 2020206243
VAT number SK2020206243
Date create 12 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat PARTNER SERVICES
Mýtna 31
90201
Pezinok
Financial information
Sales and income 16 915 €
Profit -28 €
Contact Information
Email tse@stonline.sk
Website http://www.malaenergetika.sk
Phone(s) +421336413316
Mobile phone(s) +421908780960
Fax(es) 0336413316
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,587
A. Non-current assets r. 03 + r. 04 + r. 09 12,587
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,587
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,226
A.III. Non-current financial assets total (r. 10-r. 13) 704
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,658
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,813
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -14,198
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) -21,473
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -28
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 35,011
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,269
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 120
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,057
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23,092
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 10,742
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) 16,915
II. Revenues from sales of own products and services (601, 602, 606) 13,248
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,667
* The cost of economic activity total total (r. 09 to r. 17) 15,877
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,957
C. Services (účtová group of 51) 8,078
E. Taxes and fees (účtová group of 53) 97
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,733
G. Residual price of sold long-term assets and material sold (541, 542) 2,464
H. Allowance for bad debts (+/- 547) 1,013
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 535
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,038
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,213
* Costs for financial activities total sum (r. 28 to r. 33) 106
O. Other expenses on financial activities (568, 569) 106
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -106
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 932
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -28
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015