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WIZART - Company Information, finance statistics

Date of updating data: 16.11.2016
Basic information
Business name WIZART
PIN 35861975
TIN 2021745440
Date create 20 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat WIZART
Štetinova 7
81106
Bratislava
Financial information
Sales and income 82 352 €
Profit -52 940 €
Capital 84 983 €
Own capital 51 674 €
Contact Information
Mobile phone(s) +421903732175
Date of updating data: 16.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,070
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,070
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
B.V. Financial accounts r. 72 + r. 73 1,070
2. Bank accounts (221A, 22X +/- 261) 1,070
C. Total accruals (r. 75 to r. 78) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,070
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -694
A.I. Capital sum (r. 82 to r. 84) 6,638
A.I.1. Share capital (411 or +/- 491) 6,638
A.IV. The legal reserve funds r. 88 + r. 89 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.V Other funds from profit r. 91 + r. 92 8,496
A.V.1. Statutory funds (423, 42X) 8,496
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 35,784
A.VII.1. Retained earnings from previous years (428) 35,784
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) -52,940
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,764
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,764
B.IV.1. Trade payables total (r. 124 to r. 126) 34
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 34
6. Liabilities to employees (331, 333, 33X, 479A) 1,250
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 16.11.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 82,352
III. Revenues from sale of services (602, 606) 25,200
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 55,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,152
** 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. 26 134,006
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,427
D. Services (účtová group of 51) 73,605
F. Taxes and fees (účtová group of 53) 29
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,145
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,145
H. Residual price of sold long-term assets and material sold (541, 542) 53,461
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 339
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -51,654
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -51,832
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 807
Q. Other expenses on financial activities (568, 569) 807
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -806
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -52,460
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -52,940
Date of updating data: 16.11.2016
Files
4232522.tif
Date of updating data: 16.11.2016