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Entry Net - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Entry Net
PIN 35867078
TIN 2020249110
VAT number SK2020249110
Date create 06 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Entry Net
Pri Habánskom mlyne 30
81104
Bratislava
Financial information
Sales and income 183 307 €
Profit 35 252 €
Capital 1 899 909 €
Own capital 940 968 €
Contact Information
Phone(s) +421243411959
Fax(es) 0243411959
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,531,096
A. Non-current assets r. 03 + r. 11 + r. 21 1,915,993
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
A.III. Non-current financial assets total (r. 22-r. 32) 1,915,993
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 1,915,993
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 599,823
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 533,249
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 533,249
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 533,249
B.V. Financial accounts r. 72 + r. 73 66,574
B.V.1. Money (211, 213, 21X) 865
2. Bank accounts (221A, 22X +/- 261) 65,709
C. Total accruals (r. 75 to r. 78) 15,280
2. Prepaid expenses short-term (381A, 382A) 1,209
4. Accrued income short-term (385A) 14,071
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,531,096
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,927,857
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 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 1,882,799
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 1,882,799
A.VII. Profit / loss from previous years r. 98 + r. 99 1,839
A.VII.1. Retained earnings from previous years (428) 41,511
2. Accumulated losses from previous years (/-/429) -39,672
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) 35,252
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 602,154
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 45,084
5. Other long-term liabilities (479A, 47XA) 42,560
9. Liabilities from social fund (472) 2,524
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 551,915
B.IV.1. Trade payables total (r. 124 to r. 126) 538,984
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 538,984
6. Liabilities to employees (331, 333, 33X, 479A) 3,262
7. Liabilities from social insurance (336) 2,266
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,403
B.V. Short-term provisions r. 137 + r. 138 5,155
2. Other reserves (323A, 32X, 459A, 45XA) 5,155
C. Total accruals (r. 142 to r. 145) 1,085
4. Deferred income short-term (384A) 1,085
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 173,893
** Income from the economic activity of the total sum (r. 03 to r. 09) 183,307
III. Revenues from sale of services (602, 606) 173,893
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9,414
** 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. 26 128,802
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,542
D. Services (účtová group of 51) 33,344
E. Personnel expenses (r. 16 to r. 19) 83,589
E.1. Wages and salaries (521, 522) 61,395
3. The cost of social insurance (524, 525, 526) 20,942
4. Social expenses (527, 528) 1,252
F. Taxes and fees (účtová group of 53) 1,078
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,638
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,638
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,611
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 54,505
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 134,007
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,581
N. Interest cost (r. 50 + r. 51) 10,581
2. Other expense (562A) 10,581
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,576
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 43,929
R. Income tax (r. 58 + r. 59) 8,677
R.1. Income tax expense current (591, 595) 8,677
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 35,252
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015