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WYSIUS AGENCY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WYSIUS AGENCY
PIN 35856122
TIN 2020248890
VAT number SK2020248890
Date create 24 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat WYSIUS AGENCY
Bajkalská 9/B
83104
Bratislava
Financial information
Sales and income 68 982 €
Profit -13 298 €
Capital 82 831 €
Own capital 13 242 €
Contact Information
Email vlado.b@me.com
Phone(s) 0911421938
Mobile phone(s) 0911421938
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 68,847
A. Non-current assets r. 03 + r. 04 + r. 09 68,491
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 45,576
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,262
A.III. Non-current financial assets total (r. 10-r. 13) 13,677
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/ 218
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 84,109
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,080
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.II. Capital funds (412, 413, 417, 418) 43,376
A.III. Funds from profit (421, 422, 423, 427, 42X) 362
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -13,298
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,029
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) 15,014
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 30,731
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 221
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,640
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,870
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,284
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) 68,982
I. Revenues from the sale of goods (604, 607) 48,800
II. Revenues from sales of own products and services (601, 602, 606) 20,056
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 126
* The cost of economic activity total total (r. 09 to r. 17) 81,937
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 50,015
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,963
C. Services (účtová group of 51) 13,491
E. Taxes and fees (účtová group of 53) 89
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,172
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 207
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -12,955
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 387
* Revenues from financial activities total sum (r. 21 to r. 26) 150
XII. Other income from financial activities (668) 150
* Costs for financial activities total sum (r. 28 to r. 33) 493
M. Interest expense (562) 240
O. Other expenses on financial activities (568, 569) 253
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -343
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -13,298
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -13,298
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015