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UNEQUAL - Company Information, finance statistics

Date of updating data: 02.02.2016
Basic information
Business name UNEQUAL
PIN 35899042
TIN 2021876439
VAT number SK2021876439
Date create 04 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat UNEQUAL
CITY GATE, Nám. SNP 19
81104
Bratislava
Financial information
Sales and income 1 146 730 €
Profit -62 715 €
Capital 133 960 €
Own capital -843 138 €
Contact Information
Email ella@mail.telekom.sk
Phone(s) 0910487945
Date of updating data: 02.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,183,507
A. Non-current assets r. 03 + r. 11 + r. 21 27,450
A.II. Non-current tangible assets total (r. 12 to r. 20) 27,450
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 27,450
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,132,785
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,131,254
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,131,254
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,131,254
B.V. Financial accounts r. 72 + r. 73 1,531
B.V.1. Money (211, 213, 21X) 1,508
2. Bank accounts (221A, 22X +/- 261) 23
C. Total accruals (r. 75 to r. 78) 23,272
2. Prepaid expenses short-term (381A, 382A) 23,272
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,183,507
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -905,853
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 -849,777
A.VII.1. Retained earnings from previous years (428) 19,635
2. Accumulated losses from previous years (/-/429) -869,412
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) -62,715
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,089,360
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4
9. Liabilities from social fund (472) 4
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 509,541
B.IV.1. Trade payables total (r. 124 to r. 126) 480,023
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 480,023
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,783
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 24,735
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,579,815
Date of updating data: 02.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,146,730
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,146,730
III. Revenues from sale of services (602, 606) 1,146,730
** 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 1,201,607
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,116,611
D. Services (účtová group of 51) 66,519
F. Taxes and fees (účtová group of 53) 235
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 18,114
G.1. Depreciation of intangible assets and property, plant and equipment (551) 18,114
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 128
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -54,877
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -36,400
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,958
N. Interest cost (r. 50 + r. 51) 1,970
N.1. Interest expense for the linked entities (562A) 1,970
Q. Other expenses on financial activities (568, 569) 2,988
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,958
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -59,835
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -62,715
Date of updating data: 02.02.2016
Date of updating data: 02.02.2016