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MAGAMED - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAGAMED
PIN 35879122
TIN 2021801342
VAT number SK2021801342
Date create 19 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MAGAMED
Bezekova 24
84102
Bratislava
Financial information
Sales and income 1 500 €
Profit -12 139 €
Capital 49 647 €
Own capital 45 262 €
Contact Information
Phone(s) +421264284856
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,512
A. Non-current assets r. 03 + r. 04 + r. 09 6,512
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,512
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,273
A.III. Non-current financial assets total (r. 10-r. 13) 3,719
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 376
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22,265
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,785
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 33,122
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.II. Capital funds (412, 413, 417, 418) 20,370
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,588
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -12,139
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,663
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,303
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 195
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 123
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 155
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 830
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 360
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) 1,500
II. Revenues from sales of own products and services (601, 602, 606) 1,500
* The cost of economic activity total total (r. 09 to r. 17) 12,630
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,453
C. Services (účtová group of 51) 2,787
D. Personal expenses (účtová group of 52) 4,063
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) 3,732
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 440
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -11,130
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,740
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 52
O. Other expenses on financial activities (568, 569) 52
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -49
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -11,179
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -12,139
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015