Create Invoice

MIVERIDO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MIVERIDO
PIN 35870087
TIN 2021772247
VAT number SK2021772247
Date create 03 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MIVERIDO
Radlinského 2
81107
Bratislava
Financial information
Sales and income 49 726 €
Profit -6 434 €
Capital 15 650 €
Own capital 11 576 €
Contact Information
Email miverido@nextra.sk
Phone(s) 0905524427
Mobile phone(s) 0905524427, 0908459920
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,589
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,468
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,498
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,437
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,437
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 61
B.V. Financial accounts r. 72 + r. 73 8,970
B.V.1. Money (211, 213, 21X) 6,378
2. Bank accounts (221A, 22X +/- 261) 2,592
C. Total accruals (r. 75 to r. 78) 121
2. Prepaid expenses short-term (381A, 382A) 121
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,589
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,145
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. 89 251
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 251
A.VII. Profit / loss from previous years r. 98 + r. 99 4,689
2. Accumulated losses from previous years (/-/429) 4,689
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) -6,434
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,420
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 566
9. Liabilities from social fund (472) 566
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,854
B.IV.1. Trade payables total (r. 124 to r. 126) 322
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 322
6. Liabilities to employees (331, 333, 33X, 479A) 619
7. Liabilities from social insurance (336) 347
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,566
C. Total accruals (r. 142 to r. 145) 3,024
2. Accrued expenses kratkodobé (383A) 3,024
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 49,726
** Income from the economic activity of the total sum (r. 03 to r. 09) 49,726
III. Revenues from sale of services (602, 606) 49,726
** 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 54,081
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,965
D. Services (účtová group of 51) 36,958
E. Personnel expenses (r. 16 to r. 19) 9,240
E.1. Wages and salaries (521, 522) 6,804
3. The cost of social insurance (524, 525, 526) 2,395
4. Social expenses (527, 528) 41
F. Taxes and fees (účtová group of 53) 479
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 439
G.1. Depreciation of intangible assets and property, plant and equipment (551) 439
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,355
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,803
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,119
Q. Other expenses on financial activities (568, 569) 1,119
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,119
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,474
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,434
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015