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TImiTU - Company Information, finance statistics

Date of updating data: 24.02.2016
Basic information
Business name TImiTU
PIN 35870885
Date create 01 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat TImiTU
Gorkého 10
81101
Bratislava
Financial information
Sales and income 5 170 €
Profit 3 279 €
Capital 2 378 €
Own capital 2 338 €
Date of updating data: 24.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,768
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,768
B.V. Financial accounts r. 72 + r. 73 6,768
B.V.1. Money (211, 213, 21X) 6,768
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,768
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,618
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 38
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 38
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,338
A.VII.1. Retained earnings from previous years (428) 1,735
2. Accumulated losses from previous years (/-/429) -6,073
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) 3,279
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,150
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,080
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,080
B.V. Short-term provisions r. 137 + r. 138 70
2. Other reserves (323A, 32X, 459A, 45XA) 70
Date of updating data: 24.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,130
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,170
III. Revenues from sale of services (602, 606) 5,130
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 40
** 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. 26 931
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 28
D. Services (účtová group of 51) 837
F. Taxes and fees (účtová group of 53) 66
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,239
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,265
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,239
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) 3,279
Date of updating data: 24.02.2016
Date of updating data: 24.02.2016