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A 11 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A 11
PIN 35875453
TIN 2021793136
VAT number SK2021793136
Date create 09 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat A 11
Ostravská 11
81104
Bratislava
Financial information
Sales and income 23 271 €
Profit -5 521 €
Capital 10 196 €
Own capital -35 354 €
Contact Information
Website http://www.axnet.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,945
A. Non-current assets r. 03 + r. 04 + r. 09 725
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 725
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,349
A.III. Non-current financial assets total (r. 10-r. 13) 8,880
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 311
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,294
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -40,875
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -42,657
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,521
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 56,169
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 56,169
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 902
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 625
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 142
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 54,500
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) 23,271
II. Revenues from sales of own products and services (601, 602, 606) 21,709
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,562
* The cost of economic activity total total (r. 09 to r. 17) 28,710
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,010
C. Services (účtová group of 51) 10,027
D. Personal expenses (účtová group of 52) 11,761
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 881
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 876
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,439
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,672
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,521
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,521
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015