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Antbase - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Antbase
PIN 35865202
TIN 2021742184
VAT number SK2021742184
Date create 08 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Antbase
Keltská 18
90031
Stupava
Financial information
Sales and income 14 200 €
Profit -7 924 €
Capital 9 751 €
Own capital 7 141 €
Contact Information
Email richard.voda@gmail.com
Phone(s) 0905599435
Mobile phone(s) 0905599435
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,626
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,626
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,626
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,445
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,445
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 181
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 1,000
B.V.1. Money (211, 213, 21X) 49
2. Bank accounts (221A, 22X +/- 261) 951
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,626
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -783
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 502
A.VII.1. Retained earnings from previous years (428) 23,486
2. Accumulated losses from previous years (/-/429) -22,984
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) -7,924
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,409
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,409
B.IV.1. Trade payables total (r. 124 to r. 126) 2,309
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,309
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,747
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 353
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,200
III. Revenues from sale of services (602, 606) 14,200
** 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 21,403
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,367
D. Services (účtová group of 51) 10,540
F. Taxes and fees (účtová group of 53) 496
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,203
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,707
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 721
Q. Other expenses on financial activities (568, 569) 721
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -721
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,924
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,924
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015