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Zigma - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Zigma
PIN 35861916
TIN 2021740919
VAT number SK2021740919
Date create 18 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Zigma
Špitálska 2905
94501
Bratislava
Financial information
Sales and income 27 258 €
Profit 2 113 €
Capital 47 362 €
Own capital 44 827 €
Contact Information
Phone(s) 0357602321
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,558
A. Non-current assets r. 03 + r. 11 + r. 21 8,713
A.I. Non-current intangible assets total (r. 04 to r. 10) 5,048
2. Software (013) - /073, 091A/ 5,048
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,665
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,665
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,816
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,142
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 696
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 696
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 446
B.V. Financial accounts r. 72 + r. 73 6,674
B.V.1. Money (211, 213, 21X) 6,416
2. Bank accounts (221A, 22X +/- 261) 258
C. Total accruals (r. 75 to r. 78) 29
C.1. Prepaid expenses long-term (381A, 382A) 29
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,558
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 14,939
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 5,523
A.VII.1. Retained earnings from previous years (428) 5,523
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 2,113
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,619
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,619
B.IV.1. Trade payables total (r. 124 to r. 126) 659
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 659
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 27,161
** Income from the economic activity of the total sum (r. 03 to r. 09) 27,258
III. Revenues from sale of services (602, 606) 27,161
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 97
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 24,051
D. Services (účtová group of 51) 18,997
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,046
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,046
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,207
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,164
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 34
XII. Foreign exchange gains (663) 34
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 168
O. Exchange rate losses (563) 15
Q. Other expenses on financial activities (568, 569) 153
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -134
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,073
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,113
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015