Create Invoice

Ertimona - Company Information, finance statistics

Date of updating data: 14.01.2016
Basic information
Business name Ertimona
PIN 35895055
Date create 03 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Ertimona
Bajkalská 22
82109
Bratislava
Financial information
Sales and income 445 €
Profit -636 €
Capital 22 066 €
Own capital 21 387 €
Contact Information
Phone(s) 0254640344
Date of updating data: 14.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,907
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/ 21,877
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,907
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 20,752
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) 13,421
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -636
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,155
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,155
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 242
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 433
Date of updating data: 14.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 445
II. Revenues from sales of own products and services (601, 602, 606) 445
* The cost of economic activity total total (r. 09 to r. 17) 526
C. Services (účtová group of 51) 379
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 147
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -81
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 66
* Costs for financial activities total sum (r. 28 to r. 33) 75
O. Other expenses on financial activities (568, 569) 75
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -75
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -156
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -636
Date of updating data: 14.01.2016
Date of updating data: 14.01.2016