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AD MAKERS - Company Information, finance statistics

Date of updating data: 25.11.2016
Basic information
Business name AD MAKERS
Status Destroyed
PIN 35856904
TIN 2020240266
VAT number SK2020240266
Date create 29 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat AD MAKERS
Pluhová 41
83103
Bratislava
Financial information
Sales and income 12 804 €
Profit -7 197 €
Capital 18 851 €
Own capital 10 966 €
Contact Information
Email admakers@admakers.sk
Phone(s) 0244458225
Fax(es) 0244458227
Date of updating data: 25.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,994
A.III. Non-current financial assets total (r. 10-r. 13) 5,930
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 9
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 55
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,994
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 488
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 697
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,197
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,506
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) 467
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,039
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,200
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,839
Date of updating data: 25.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,804
II. Revenues from sales of own products and services (601, 602, 606) 1,328
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 11,475
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 18,453
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 363
C. Services (účtová group of 51) 4,224
D. Personal expenses (účtová group of 52) 703
E. Taxes and fees (účtová group of 53) 57
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,973
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 133
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,649
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,259
* Costs for financial activities total sum (r. 28 to r. 33) 588
M. Interest expense (562) 101
O. Other expenses on financial activities (568, 569) 487
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -588
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,237
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,197
Date of updating data: 25.11.2016
Date of updating data: 25.11.2016
  • PIN :35856904 TIN: 2020240266 VAT number: SK2020240266
  • Registered seat: AD MAKERS, Pluhová 41, 83103, Bratislava
  • Date create: 29 April 2003
    • History of changes in the company and the presentation of trade registers:
      23.11.2016Zrušené obchodné meno:
      AD MAKERS, spol. s r.o.
      Zrušené sidlo:
      Pluhová 41 Bratislava 831 03
      03.03.2004Nové sidlo:
      Pluhová 41 Bratislava 831 03
      29.04.2003Nové obchodné meno:
      AD MAKERS, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným