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M - Choice - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M - Choice
PIN 35902850
TIN 2021889672
VAT number SK2021889672
Date create 08 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat M - Choice
Michalská 1372/9
81101
Bratislava
Financial information
Sales and income 40 713 €
Profit -4 394 €
Capital 17 270 €
Own capital -91 507 €
Contact Information
Email booking@mchoice.sk
Phone(s) 0254131344
Fax(es) 0254131347
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/ 19,330
A.III. Non-current financial assets total (r. 10-r. 13) 14,970
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,257
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,330
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -95,900
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) -98,145
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,394
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 115,230
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 115,230
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 74,140
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,018
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 40,072
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) 40,713
II. Revenues from sales of own products and services (601, 602, 606) 40,203
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 510
* The cost of economic activity total total (r. 09 to r. 17) 44,056
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,313
C. Services (účtová group of 51) 38,995
D. Personal expenses (účtová group of 52) 2,626
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 122
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,343
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,105
* Costs for financial activities total sum (r. 28 to r. 33) 91
O. Other expenses on financial activities (568, 569) 91
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -91
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,434
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,394
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015