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ARCHIDATA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ARCHIDATA
PIN 35884274
TIN 2021811847
VAT number SK2021811847
Date create 30 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ARCHIDATA
Prievozská 32
82105
Bratislava
Financial information
Sales and income 26 297 €
Profit 3 892 €
Contact Information
Mobile phone(s) +421911551241
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/ 2,449
A.III. Non-current financial assets total (r. 10-r. 13) 1,113
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 30
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 349
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,449
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -9,374
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) 9,700
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -29,605
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,892
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,823
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) 168
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,655
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,856
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 483
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,143
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,173
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) 26,297
II. Revenues from sales of own products and services (601, 602, 606) 14,119
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 808
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 11,370
* The cost of economic activity total total (r. 09 to r. 17) 21,358
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 161
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,991
C. Services (účtová group of 51) 11,932
D. Personal expenses (účtová group of 52) 2,049
G. Residual price of sold long-term assets and material sold (541, 542) 3,215
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,939
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,965
* Costs for financial activities total sum (r. 28 to r. 33) 87
O. Other expenses on financial activities (568, 569) 87
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -87
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,852
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,892
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015