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Globe promotion - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Globe promotion
PIN 35871946
TIN 2021309257
VAT number SK2021309257
Date create 12 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Globe promotion
Švabinského 18
85101
Bratislava
Financial information
Sales and income 1 468 €
Profit -9 254 €
Capital 52 902 €
Own capital -87 893 €
Contact Information
Email altes@altes.sk
Phone(s) 0903406060
Mobile phone(s) 0903406060
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 922
A. Non-current assets r. 03 + r. 04 + r. 09 922
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 922
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 42,963
A.III. Non-current financial assets total (r. 10-r. 13) 25,754
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,056
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 43,885
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -97,147
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) -94,532
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,254
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 141,032
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 141,032
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 37
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 140,035
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) 1,468
II. Revenues from sales of own products and services (601, 602, 606) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 468
* The cost of economic activity total total (r. 09 to r. 17) 9,551
C. Services (účtová group of 51) 2,290
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 926
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,335
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,083
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,290
* Costs for financial activities total sum (r. 28 to r. 33) 211
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 210
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -211
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,294
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,254
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015