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eM art production - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name eM art production
PIN 35878274
TIN 2021811297
Date create 11 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat eM art production
Pannónska 16/1699
90021
Svätý Jur
Financial information
Sales and income 2 470 €
Profit 1 646 €
Capital 1 297 €
Own capital 1 231 €
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,071
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,071
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,783
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,150
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,150
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 3,633
B.V. Financial accounts r. 72 + r. 73 288
B.V.1. Money (211, 213, 21X) 258
2. Bank accounts (221A, 22X +/- 261) 30
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,071
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,525
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 19,903
A.VII. Profit / loss from previous years r. 98 + r. 99 -23,663
A.VII.1. Retained earnings from previous years (428) 1,648
2. Accumulated losses from previous years (/-/429) -25,311
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) 1,646
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 546
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 66
9. Liabilities from social fund (472) 66
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 28.04.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,470
III. Revenues from sale of services (602, 606) 2,470
** 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. 26 344
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 324
D. Services (účtová group of 51) 3
F. Taxes and fees (účtová group of 53) 8
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,126
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,143
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,126
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) 1,646
Date of updating data: 28.04.2016
Files
4258077.tif
Date of updating data: 28.04.2016