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RTVS Production & Technology - Company Information, finance statistics

Date of updating data: 30.05.2016
Basic information
Business name RTVS Production & Technology
PIN 35887559
TIN 2021853889
VAT number SK2021853889
Date create 21 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat RTVS Production & Technology
84545
Bratislava
Financial information
Sales and income 18 094 €
Profit 1 567 €
Capital 10 535 €
Own capital 9 912 €
Date of updating data: 30.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,774
A. Non-current assets r. 03 + r. 04 + r. 09 1,774
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,774
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,811
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,811
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,585
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,034
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) 2,655
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,173
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,567
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,551
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) 25
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,426
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 198
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,228
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,100
Date of updating data: 30.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,094
II. Revenues from sales of own products and services (601, 602, 606) 18,094
* The cost of economic activity total total (r. 09 to r. 17) 15,302
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,284
C. Services (účtová group of 51) 7,653
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,365
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,792
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,157
* Costs for financial activities total sum (r. 28 to r. 33) 265
O. Other expenses on financial activities (568, 569) 265
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -265
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,527
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,567
Date of updating data: 30.05.2016
Date of updating data: 30.05.2016