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WWW - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WWW
PIN 35875054
TIN 2021802299
VAT number SK2021802299
Date create 04 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat WWW
ul. Pezinská 18
90101
Malacky
Financial information
Sales and income 194 833 €
Profit -138 919 €
Contact Information
Phone(s) 0347725499
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,603,053
A. Non-current assets r. 03 + r. 04 + r. 09 1,603,053
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 117,093
A.III. Non-current financial assets total (r. 10-r. 13) 84,861
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,232
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,720,146
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 60,908
A.I. Capital r. 27 + r. 28 199,164
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 199,164
A.III. Funds from profit (421, 422, 423, 427, 42X) 663
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -138,919
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,659,238
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,113,716
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 124,522
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 680
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,103
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 986,411
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,142
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 544,380
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) 194,833
I. Revenues from the sale of goods (604, 607) 20,121
II. Revenues from sales of own products and services (601, 602, 606) 174,358
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 354
* The cost of economic activity total total (r. 09 to r. 17) 315,492
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 59,621
C. Services (účtová group of 51) 102,367
D. Personal expenses (účtová group of 52) 9,134
E. Taxes and fees (účtová group of 53) 15,929
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 109,389
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 19,052
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -120,659
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 32,491
* Costs for financial activities total sum (r. 28 to r. 33) 17,300
M. Interest expense (562) 16,474
O. Other expenses on financial activities (568, 569) 826
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -17,300
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -137,959
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -138,919
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015