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Communica SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Communica SK
PIN 35884070
TIN 2021817930
VAT number SK2021817930
Date create 29 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Communica SK
Ružinovská 1
82102
Bratislava
Financial information
Sales and income 26 623 €
Profit 8 207 €
Contact Information
Email info@communica.sk
Website http://www.communica.sk
Phone(s) +421243422765
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,517
A.III. Non-current financial assets total (r. 10-r. 13) 1,960
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,557
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,517
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -20,711
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) -36,221
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,207
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 26,228
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 14,320
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,908
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,398
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,267
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,243
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) 26,623
II. Revenues from sales of own products and services (601, 602, 606) 26,320
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 303
* The cost of economic activity total total (r. 09 to r. 17) 15,703
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,006
C. Services (účtová group of 51) 11,349
H. Allowance for bad debts (+/- 547) 1,851
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,497
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,920
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,965
* Costs for financial activities total sum (r. 28 to r. 33) 162
O. Other expenses on financial activities (568, 569) 162
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -162
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,758
P. Income tax expense (591, 595) 2,551
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,207
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015