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Eleven Creative - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Eleven Creative
PIN 35899247
TIN 2021878683
VAT number SK2021878683
Date create 04 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Eleven Creative
Zochova 33
90001
Modra
Financial information
Sales and income 26 266 €
Profit -4 059 €
Capital 56 493 €
Own capital 55 235 €
Contact Information
Mobile phone(s) +421948288161, +421948611506, +421948402830
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/ 56,081
A.III. Non-current financial assets total (r. 10-r. 13) 14,848
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 31
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 39,294
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 56,081
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 51,176
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 48,596
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,059
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,905
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 64
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,720
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,971
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,486
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 263
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 121
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) 26,266
I. Revenues from the sale of goods (604, 607) 22,594
II. Revenues from sales of own products and services (601, 602, 606) 3,405
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 267
* The cost of economic activity total total (r. 09 to r. 17) 28,990
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 14,074
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,474
C. Services (účtová group of 51) 7,988
E. Taxes and fees (účtová group of 53) 121
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,333
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,724
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 463
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 1
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 377
M. Interest expense (562) 43
N. Exchange rate losses (563) 8
O. Other expenses on financial activities (568, 569) 326
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -375
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,099
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,059
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015