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MK ADVERTISING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MK ADVERTISING
PIN 35864940
TIN 2020290415
VAT number SK2020290415
Date create 28 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MK ADVERTISING
Nevädzova 6
82101
Bratislava
Financial information
Sales and income 459 622 €
Profit 3 459 €
Capital 420 737 €
Own capital 494 €
Contact Information
Email info@mkadvertising.sk
Phone(s) 0252494375, 0905442191, 0910966776
Mobile phone(s) 0905442191
Fax(es) 0254410376
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 386,411
A. Non-current assets r. 03 + r. 11 + r. 21 9,386
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,386
2. Buildings (021) - /081, 092A/ 1,053
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 8,333
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 376,799
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 181,189
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 178,789
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 178,789
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,400
B.V. Financial accounts r. 72 + r. 73 195,610
B.V.1. Money (211, 213, 21X) 193,690
2. Bank accounts (221A, 22X +/- 261) 1,920
C. Total accruals (r. 75 to r. 78) 226
C.1. Prepaid expenses long-term (381A, 382A) 226
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 386,411
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,779
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. 89 681
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 681
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) 3,459
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 375,632
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6,531
9. Liabilities from social fund (472) 1,957
10. Other long-term liabilities (336, 372A, 474A, 47XA) 4,574
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 313,901
B.IV.1. Trade payables total (r. 124 to r. 126) 113,415
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 113,415
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 190,832
6. Liabilities to employees (331, 333, 33X, 479A) 2,824
7. Liabilities from social insurance (336) 1,775
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,054
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 55,200
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 459,622
** Income from the economic activity of the total sum (r. 03 to r. 09) 459,622
I. Revenues from the sale of goods (604, 607) 497
II. Revenues from sales of own products (601) 94,445
III. Revenues from sale of services (602, 606) 364,344
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 336
** 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. 26 449,880
A. The costs incurred for the purchase of goods sold (504, 507) 250
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 25,214
D. Services (účtová group of 51) 329,902
E. Personnel expenses (r. 16 to r. 19) 74,164
E.1. Wages and salaries (521, 522) 53,012
3. The cost of social insurance (524, 525, 526) 18,449
4. Social expenses (527, 528) 2,703
F. Taxes and fees (účtová group of 53) 800
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,530
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,530
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,020
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,742
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 103,920
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,201
N. Interest cost (r. 50 + r. 51) 1,097
2. Other expense (562A) 1,097
Q. Other expenses on financial activities (568, 569) 3,104
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,201
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,541
R. Income tax (r. 58 + r. 59) 2,082
R.1. Income tax expense current (591, 595) 2,082
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,459
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015