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MAX Movie - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAX Movie
PIN 35858532
TIN 2021723165
VAT number SK2021723165
Date create 16 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MAX Movie
Košická 37
82108
Bratislava
Financial information
Sales and income 3 050 €
Profit -3 615 €
Capital 7 900 €
Own capital 824 €
Contact Information
Phone(s) 0903652053
Mobile phone(s) 0903652053
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,044
A. Non-current assets r. 03 + r. 04 + r. 09 11,044
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,044
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,422
A.III. Non-current financial assets total (r. 10-r. 13) 2,393
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,815
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,466
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,791
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) -6,479
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,615
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,257
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) 430
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,827
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,222
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,605
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 11,000
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) 3,050
II. Revenues from sales of own products and services (601, 602, 606) 3,050
* The cost of economic activity total total (r. 09 to r. 17) 6,533
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 24
C. Services (účtová group of 51) 239
D. Personal expenses (účtová group of 52) 5,870
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 400
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,483
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,787
* 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) -3,615
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,615
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015