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MEDIAINKORP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MEDIAINKORP
PIN 35865741
TIN 2020226934
VAT number SK2020226934
Date create 16 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDIAINKORP
Súkennícka 8
82109
Bratislava
Financial information
Sales and income 5 500 €
Profit -740 €
Capital 70 169 €
Own capital 69 335 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,500
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,500
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,121
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,151
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,621
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,563
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -740
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,058
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 58
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,000
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,000
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) 5,500
II. Revenues from sales of own products and services (601, 602, 606) 5,500
* The cost of economic activity total total (r. 09 to r. 17) 4,828
C. Services (účtová group of 51) 4,734
E. Taxes and fees (účtová group of 53) 34
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 672
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 766
* Revenues from financial activities total sum (r. 21 to r. 26) 12,609
VII. Revenues from the sale of securities and shares (661) 12,603
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 13,061
J. Sold securities and shares (561) 13,017
O. Other expenses on financial activities (568, 569) 44
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -452
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 220
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -740
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015