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Partners in communication - Company Information, finance statistics

Date of updating data: 03.02.2016
Basic information
Business name Partners in communication
PIN 35861631
TIN 2020240420
VAT number SK2020240420
Date create 16 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Partners in communication
Ružová dolina 20/616
82109
Bratislava
Financial information
Sales and income 243 681 €
Profit -6 229 €
Capital 26 381 €
Own capital 3 242 €
Contact Information
Email partners@partincom.sk
Phone(s) 0244630434, 0244630435
Fax(es) 0244630436
Date of updating data: 03.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 30,193
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 413
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,051
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,193
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,210
A.I. Capital r. 27 + r. 28 6,972
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,972
A.III. Funds from profit (421, 422, 423, 427, 42X) 697
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,650
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,229
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 34,403
B.II. Long-term provisions (451A, 459A, 45XA) 1,823
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 32,580
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 30,110
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 337
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,291
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 842
Date of updating data: 03.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 243,681
I. Revenues from the sale of goods (604, 607) 1,705
II. Revenues from sales of own products and services (601, 602, 606) 172,087
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 69,852
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 37
* The cost of economic activity total total (r. 09 to r. 17) 248,849
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,613
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 68,864
C. Services (účtová group of 51) 166,189
D. Personal expenses (účtová group of 52) 11,003
E. Taxes and fees (účtová group of 53) 367
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 813
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,168
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -62,874
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 102
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 99
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -101
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,269
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,229
Date of updating data: 03.02.2016
Date of updating data: 03.02.2016