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Unique promotion - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name Unique promotion
PIN 35878479
TIN 2021843791
VAT number SK2021843791
Date create 16 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Unique promotion
Bradlianska 7
81103
Bratislava
Financial information
Sales and income 2 458 €
Profit -24 434 €
Capital 84 429 €
Own capital -154 010 €
Contact Information
Phone(s) 0908190462
Mobile phone(s) 0908190462
Date of updating data: 06.08.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,803
A.III. Non-current financial assets total (r. 10-r. 13) 27,147
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,656
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,803
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -178,444
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) -161,313
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -24,434
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 207,247
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 207,247
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 23,040
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 14,067
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 19,148
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 150,992
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,458
II. Revenues from sales of own products and services (601, 602, 606) 2,300
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 158
* The cost of economic activity total total (r. 09 to r. 17) 25,932
D. Personal expenses (účtová group of 52) 6,921
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,121
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,890
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -23,474
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,300
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -23,474
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -24,434
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015