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SENTY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SENTY
PIN 36221694
TIN 2020995889
Date create 20 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SENTY
Černyševského 12
85101
Bratislava
Financial information
Sales and income 5 419 €
Profit 2 664 €
Capital 8 060 €
Own capital 8 060 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,895
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,895
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,566
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,566
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,566
B.V. Financial accounts r. 72 + r. 73 10,329
B.V.1. Money (211, 213, 21X) 1,928
2. Bank accounts (221A, 22X +/- 261) 8,401
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,895
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,724
A.I. Capital sum (r. 82 to r. 84) 6,700
A.I.1. Share capital (411 or +/- 491) 6,700
A.IV. The legal reserve funds r. 88 + r. 89 1,254
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,254
A.VII. Profit / loss from previous years r. 98 + r. 99 106
A.VII.1. Retained earnings from previous years (428) 106
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) 2,664
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,171
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,171
B.IV.1. Trade payables total (r. 124 to r. 126) 503
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 503
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 668
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,419
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,419
III. Revenues from sale of services (602, 606) 5,419
** 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 2,020
D. Services (účtová group of 51) 2,020
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,399
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,399
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 67
Q. Other expenses on financial activities (568, 569) 67
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -66
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,333
R. Income tax (r. 58 + r. 59) 669
R.1. Income tax expense current (591, 595) 669
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,664
Date of updating data: 25.06.2015
Files
4236963.tif
Date of updating data: 25.06.2015