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Next-com - Company Information, finance statistics

Date of updating data: 09.03.2016
Basic information
Business name Next-com
PIN 35877120
TIN 2021827951
Date create 28 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Next-com
Holubyho 71
90201
Pezinok
Financial information
Sales and income 1 617 €
Profit -30 656 €
Contact Information
Email info@next-com.sk
Phone(s) 0336400046, 0911644442
Mobile phone(s) 0911433331, 0911644442
Fax(es) 0336400047
Date of updating data: 09.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17
B.V. Financial accounts r. 72 + r. 73 17
B.V.1. Money (211, 213, 21X) 17
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -204,670
A.I. Capital sum (r. 82 to r. 84) 6,641
A.I.1. Share capital (411 or +/- 491) 6,641
A.V Other funds from profit r. 91 + r. 92 664
A.V.1. Statutory funds (423, 42X) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -181,319
2. Accumulated losses from previous years (/-/429) -181,319
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) -30,656
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 204,687
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 204,687
B.IV.1. Trade payables total (r. 124 to r. 126) 90,746
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 90,746
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 103,352
7. Liabilities from social insurance (336) 2,430
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,001
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 158
Date of updating data: 09.03.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,617
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,617
** 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 31,793
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 31,793
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -30,176
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -30,176
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) -30,656
Date of updating data: 09.03.2016