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X4SMART Solutions - Company Information, finance statistics

Date of updating data: 09.09.2016
Basic information
Business name X4SMART Solutions
PIN 35900431
Date create 15 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat X4SMART Solutions
Tulská 5317/65
97404
Banská Bystrica
Financial information
Sales and income 22 844 €
Profit -14 033 €
Capital 119 840 €
Own capital 40 189 €
Contact Information
Phone(s) 0255647837, 0696851822, 00905 5680760905 568076, 0910172427
Mobile phone(s) 0911310110
Date of updating data: 09.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,724
A. Non-current assets r. 03 + r. 04 + r. 09 15,724
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,724
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 95,241
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 30,291
A.III. Non-current financial assets total (r. 10-r. 13) 4,735
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 52,213
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,402
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 110,965
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 26,156
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 32,886
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -14,033
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 84,809
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 84,809
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 79,494
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,028
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 287
Date of updating data: 09.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 22,844
II. Revenues from sales of own products and services (601, 602, 606) 20,070
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,774
* The cost of economic activity total total (r. 09 to r. 17) 32,015
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,568
C. Services (účtová group of 51) 12,732
D. Personal expenses (účtová group of 52) 4,346
E. Taxes and fees (účtová group of 53) 327
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,731
H. Allowance for bad debts (+/- 547) 5
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,306
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,171
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 770
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 146
N. Exchange rate losses (563) 35
O. Other expenses on financial activities (568, 569) 111
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -145
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,316
P. Income tax expense (591, 595) 4,717
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -14,033
Date of updating data: 09.09.2016
Date of updating data: 09.09.2016