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NetOn - Company Information, finance statistics

Date of updating data: 05.10.2015
Basic information
Business name NetOn
PIN 35884592
TIN 2021830448
VAT number SK2021830448
Date create 23 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat NetOn
Kopčianska 10
85101
Bratislava
Financial information
Sales and income 5 500 €
Profit 2 842 €
Capital 90 654 €
Own capital 88 972 €
Contact Information
Phone(s) 0903630813
Mobile phone(s) +421903423409
Date of updating data: 05.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,343
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,998
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,343
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 91,814
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 82,333
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,842
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 -67,471
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) -67,471
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,361
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -69,841
Date of updating data: 05.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,500
II. Revenues from sales of own products and services (601, 602, 606) 5,500
* The cost of economic activity total total (r. 09 to r. 17) 1,278
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 690
C. Services (účtová group of 51) 294
E. Taxes and fees (účtová group of 53) 42
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 252
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,222
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,516
* Costs for financial activities total sum (r. 28 to r. 33) 420
O. Other expenses on financial activities (568, 569) 420
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -420
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,802
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,842
Date of updating data: 05.10.2015
Date of updating data: 05.10.2015