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Analytica - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name Analytica
PIN 35880589
TIN 2021806325
VAT number SK2021806325
Date create 01 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Analytica
Trnavská cesta 112
82101
Bratislava
Financial information
Sales and income 61 301 €
Profit 3 045 €
Capital 16 697 €
Own capital 599 €
Contact Information
Email lu@analytica.biz
Phone(s) 0243630599
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/ 83,608
A.III. Non-current financial assets total (r. 10-r. 13) 72,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 29
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,558
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 83,608
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,644
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) -6,704
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,045
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 79,964
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 79,964
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60,626
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,196
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,142
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) 61,301
II. Revenues from sales of own products and services (601, 602, 606) 60,980
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 321
* The cost of economic activity total total (r. 09 to r. 17) 57,127
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,899
C. Services (účtová group of 51) 53,965
E. Taxes and fees (účtová group of 53) 353
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 910
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,174
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,116
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 57
O. Other expenses on financial activities (568, 569) 57
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -56
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,118
P. Income tax expense (591, 595) 1,073
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,045
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015