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Dynamic 3D - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Dynamic 3D
PIN 35860936
TIN 2021733450
VAT number SK2021733450
Date create 30 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Dynamic 3D
Zhorínska 10
84103
Bratislava
Financial information
Sales and income 260 066 €
Profit 12 176 €
Capital 39 192 €
Own capital 31 299 €
Contact Information
Email info@dynamic3d.sk
Website http://www.dynamic3d.sk
Mobile phone(s) +421903688438
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,263
A. Non-current assets r. 03 + r. 04 + r. 09 3,263
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,263
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 86,255
A.III. Non-current financial assets total (r. 10-r. 13) 7,440
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 127
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 78,688
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 89,518
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 43,475
A.I. Capital r. 27 + r. 28 23,237
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 23,237
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,324
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,738
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 12,176
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 46,043
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 46,043
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 42,347
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,696
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) 260,066
I. Revenues from the sale of goods (604, 607) 6,375
II. Revenues from sales of own products and services (601, 602, 606) 250,405
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,286
* The cost of economic activity total total (r. 09 to r. 17) 243,929
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,588
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 25,633
C. Services (účtová group of 51) 213,587
E. Taxes and fees (účtová group of 53) 122
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,763
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 236
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 16,137
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,972
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 461
O. Other expenses on financial activities (568, 569) 461
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -459
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 15,678
P. Income tax expense (591, 595) 3,502
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 12,176
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015