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Virtue Promotion - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Virtue Promotion
PIN 35857293
TIN 2021724133
VAT number SK2021724133
Date create 07 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Virtue Promotion
Jakubovo námestie 9
81109
Bratislava
Financial information
Sales and income 120 673 €
Profit 3 956 €
Contact Information
Email virtue@virtuepromotion.sk
Phone(s) 0905557557
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 28,765
A. Non-current assets r. 03 + r. 04 + r. 09 28,765
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 28,765
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 23,519
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 3,318
A.III. Non-current financial assets total (r. 10-r. 13) 10,582
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 13
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,253
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 52,284
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 23,825
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 13,230
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,956
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,459
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) 17,516
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,293
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,412
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,881
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 6,650
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) 120,673
II. Revenues from sales of own products and services (601, 602, 606) 120,397
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 276
* The cost of economic activity total total (r. 09 to r. 17) 112,561
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,099
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,841
C. Services (účtová group of 51) 87,557
E. Taxes and fees (účtová group of 53) 202
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,686
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 176
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,112
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,900
* Costs for financial activities total sum (r. 28 to r. 33) 3,040
M. Interest expense (562) 1,892
O. Other expenses on financial activities (568, 569) 1,148
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,040
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,072
P. Income tax expense (591, 595) 1,116
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,956
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015