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MAGIC WORLD - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAGIC WORLD
PIN 35898054
TIN 2021870686
VAT number SK2021870686
Date create 25 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MAGIC WORLD
Špitálska 2212/16
81108
Bratislava
Financial information
Sales and income 10 000 €
Profit -16 222 €
Capital 84 430 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 114,399
A. Non-current assets r. 03 + r. 11 + r. 21 84,302
A.II. Non-current tangible assets total (r. 12 to r. 20) 84,302
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 84,302
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,032
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 17,794
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 17,791
B.V. Financial accounts r. 72 + r. 73 12,238
B.V.1. Money (211, 213, 21X) 4,674
2. Bank accounts (221A, 22X +/- 261) 7,564
C. Total accruals (r. 75 to r. 78) 65
2. Prepaid expenses short-term (381A, 382A) 65
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 114,399
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -63,467
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -53,884
2. Accumulated losses from previous years (/-/429) -53,884
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -16,222
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 177,866
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 177,546
B.IV.1. Trade payables total (r. 124 to r. 126) 770
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 770
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 176,378
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 309
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 89
B.V. Short-term provisions r. 137 + r. 138 320
2. Other reserves (323A, 32X, 459A, 45XA) 320
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 10,000
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 27,763
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,436
D. Services (účtová group of 51) 1,211
F. Taxes and fees (účtová group of 53) 418
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,115
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,115
H. Residual price of sold long-term assets and material sold (541, 542) 9,573
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -17,763
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -8,647
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,145
XIV. Other income from financial activities (668) 3,145
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,604
Q. Other expenses on financial activities (568, 569) 1,604
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,541
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -16,222
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -16,222
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015