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M.I.Stav plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M.I.Stav plus
PIN 35883901
TIN 2021907195
VAT number SK2021907195
Date create 01 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat M.I.Stav plus
Ľ. Fullu 8
90301
Senec
Financial information
Sales and income 93 662 €
Profit 5 302 €
Capital 8 962 €
Own capital 7 900 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 20,509
A. Non-current assets r. 03 + r. 11 + r. 21 1,062
A.I. Non-current intangible assets total (r. 04 to r. 10) 1,062
2. Software (013) - /073, 091A/ 1,062
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,447
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 5,377
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 5,377
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,663
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 621
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 13,042
B.V. Financial accounts r. 72 + r. 73 407
B.V.1. Money (211, 213, 21X) 275
2. Bank accounts (221A, 22X +/- 261) 132
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 20,509
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,202
A.I. Capital sum (r. 82 to r. 84) 8,962
A.I.1. Share capital (411 or +/- 491) 8,962
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,062
2. Accumulated losses from previous years (/-/429) -1,062
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) 5,302
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,307
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,134
5. Other long-term liabilities (479A, 47XA) 1,062
9. Liabilities from social fund (472) 72
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,173
B.IV.1. Trade payables total (r. 124 to r. 126) -1,492
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -1,492
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,500
7. Liabilities from social insurance (336) 894
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,817
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,454
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 93,662
** Income from the economic activity of the total sum (r. 03 to r. 09) 93,662
III. Revenues from sale of services (602, 606) 93,662
** 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 86,813
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 27,059
D. Services (účtová group of 51) 40,419
E. Personnel expenses (r. 16 to r. 19) 19,036
E.1. Wages and salaries (521, 522) 14,000
3. The cost of social insurance (524, 525, 526) 4,928
4. Social expenses (527, 528) 108
F. Taxes and fees (účtová group of 53) 255
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 44
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,849
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 26,184
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 52
Q. Other expenses on financial activities (568, 569) 52
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -52
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,797
R. Income tax (r. 58 + r. 59) 1,495
R.1. Income tax expense current (591, 595) 1,495
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,302
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015