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CREATIVE MIND - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CREATIVE MIND
PIN 35862009
TIN 2021736915
VAT number SK2021736915
Date create 30 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat CREATIVE MIND
Alžbetin Dvor 629
90042
Miloslavov
Financial information
Sales and income 833 €
Profit -475 €
Capital 31 443 €
Own capital -5 669 €
Contact Information
Phone(s) 0911831738
Mobile phone(s) 0911831738
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,276
A.III. Non-current financial assets total (r. 10-r. 13) 1,944
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 436
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,896
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,276
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -6,143
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,307
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -475
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 38,419
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,419
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,096
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,358
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 30,965
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) 833
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 833
* The cost of economic activity total total (r. 09 to r. 17) 294
C. Services (účtová group of 51) 186
E. Taxes and fees (účtová group of 53) 108
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 539
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -186
* Costs for financial activities total sum (r. 28 to r. 33) 54
O. Other expenses on financial activities (568, 569) 54
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -54
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 485
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -475
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015