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Qento - Company Information, finance statistics

Date of updating data: 02.11.2016
Basic information
Business name Qento
PIN 35872918
TIN 2021778011
Date create 08 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Qento
Priemyselná 12
96563
Žiar nad Hronom
Financial information
Profit -2 710 €
Capital 737 259 €
Own capital 684 002 €
Date of updating data: 02.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 725,948
A. Non-current assets r. 03 + r. 11 + r. 21 632,013
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,545
A.II.1. Land (031) - /092A/ 1,545
A.III. Non-current financial assets total (r. 22-r. 32) 630,468
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 122,249
3. Other feasible securities and shares (063A) - /096A/ 71,503
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 436,716
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 93,935
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 91,650
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5
3. Other loans to affiliated entities (351A) - /391A/ 58,811
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,144
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 30,690
B.V. Financial accounts r. 72 + r. 73 2,285
B.V.1. Money (211, 213, 21X) 971
2. Bank accounts (221A, 22X +/- 261) 1,314
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 725,948
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 678,177
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -8,168
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -8,168
A.VII. Profit / loss from previous years r. 98 + r. 99 681,751
A.VII.1. Retained earnings from previous years (428) 681,751
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) -2,710
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 47,771
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 47,771
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 26,592
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 21,179
Date of updating data: 02.11.2016
Income and expenses 2014
** 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 1,981
D. Services (účtová group of 51) 1,740
F. Taxes and fees (účtová group of 53) 241
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,981
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,740
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 249
Q. Other expenses on financial activities (568, 569) 249
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -249
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,230
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,710
Date of updating data: 02.11.2016