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PRO 2 - Company Information, finance statistics

Date of updating data: 31.10.2016
Basic information
Business name PRO 2
PIN 35900555
TIN 2021890695
VAT number SK2021890695
Date create 17 September 2004
Company category Akciová spoločnosť
Registered seat PRO 2
Miletičova 23
82109
Bratislava
Financial information
Sales and income 85 462 €
Profit -19 926 €
Capital 60 987 €
Own capital 24 929 €
Contact Information
Email elencsesova@centrum.sk
Phone(s) 0905475831
Mobile phone(s) 0905475831
Date of updating data: 31.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,336
A.III. Non-current financial assets total (r. 10-r. 13) 1,668
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 373
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,295
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,336
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -17,512
A.I. Capital r. 27 + r. 28 33,190
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,190
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,638
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -37,414
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -19,926
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,848
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) 4,134
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,701
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,183
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,999
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,857
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,662
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 4,013
Date of updating data: 31.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 85,462
II. Revenues from sales of own products and services (601, 602, 606) 85,462
* The cost of economic activity total total (r. 09 to r. 17) 104,247
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,174
C. Services (účtová group of 51) 12,092
D. Personal expenses (účtová group of 52) 81,860
E. Taxes and fees (účtová group of 53) 245
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,095
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,781
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -18,785
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 69,196
* Costs for financial activities total sum (r. 28 to r. 33) 181
O. Other expenses on financial activities (568, 569) 181
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -181
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -18,966
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -19,926
Date of updating data: 31.10.2016
Date of updating data: 31.10.2016