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XEN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name XEN
PIN 35889942
TIN 2021840447
VAT number SK2021840447
Date create 16 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat XEN
Koprivnická 15
84101
Bratislava
Financial information
Sales and income 20 355 €
Profit 943 €
Capital 27 218 €
Own capital 23 836 €
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/ 27,229
A.III. Non-current financial assets total (r. 10-r. 13) 713
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -112
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 26,258
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,229
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,779
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) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 15,869
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 943
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,450
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,450
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 693
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 495
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,094
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 168
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) 20,355
II. Revenues from sales of own products and services (601, 602, 606) 20,238
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 117
* The cost of economic activity total total (r. 09 to r. 17) 18,117
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,307
C. Services (účtová group of 51) 8,551
D. Personal expenses (účtová group of 52) 6,125
E. Taxes and fees (účtová group of 53) 134
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,238
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,380
* Costs for financial activities total sum (r. 28 to r. 33) 335
O. Other expenses on financial activities (568, 569) 335
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -335
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,903
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 943
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015