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ML Partners - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ML Partners
PIN 35871741
TIN 2021773105
VAT number SK2021773105
Date create 01 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ML Partners
Pútnická 30
84106
Bratislava
Financial information
Sales and income 20 106 €
Profit -3 508 €
Capital 51 464 €
Own capital 30 703 €
Contact Information
Email milanloncik@gmail.com
Phone(s) 0904847740
Mobile phone(s) 0904847740
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 50,050
A.III. Non-current financial assets total (r. 10-r. 13) 76,909
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 487
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,050
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 27,195
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 24,064
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,508
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,855
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) 13,148
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,707
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 30
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 389
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,473
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,815
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) 20,106
II. Revenues from sales of own products and services (601, 602, 606) 19,950
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 156
* The cost of economic activity total total (r. 09 to r. 17) 22,528
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,717
C. Services (účtová group of 51) 4,756
D. Personal expenses (účtová group of 52) 13,852
E. Taxes and fees (účtová group of 53) 50
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 153
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,422
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,477
* Costs for financial activities total sum (r. 28 to r. 33) 126
O. Other expenses on financial activities (568, 569) 126
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -126
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,548
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,508
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015