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WORLD MEDIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WORLD MEDIA
PIN 35893435
TIN 2021869905
VAT number SK2021869905
Date create 16 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat WORLD MEDIA
Miletičova 44
82109
Bratislava
Financial information
Sales and income 94 879 €
Profit 6 711 €
Capital 143 252 €
Own capital 44 928 €
Contact Information
Email worldmedia@worldmedia.sk
Phone(s) 0902333555
Mobile phone(s) 0905787888
Fax(es) 0255423740
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 123,980
A. Non-current assets r. 03 + r. 04 + r. 09 123,980
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 83,030
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,458
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 3,851
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 53
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -559
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 126,438
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 51,639
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) 50,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,375
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,711
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 74,799
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 74,799
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,139
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,294
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 62,366
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) 94,879
II. Revenues from sales of own products and services (601, 602, 606) 94,508
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 371
* The cost of economic activity total total (r. 09 to r. 17) 86,155
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,480
C. Services (účtová group of 51) 63,694
E. Taxes and fees (účtová group of 53) 606
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,287
H. Allowance for bad debts (+/- 547) 900
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 188
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,724
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 23,334
* Costs for financial activities total sum (r. 28 to r. 33) 120
O. Other expenses on financial activities (568, 569) 120
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -120
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,604
P. Income tax expense (591, 595) 1,893
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,711
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015