Contacts, activities, address, websites, branches ООО "НА_ПОЛКЕ"

General information

General information about the organization
08.02.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "НА_ПОЛКЕ"

Short name

Short name of the legal entity
ООО "НА_ПОЛКЕ"

OPF

Organizational and legal form
Общество с ограниченной ответственностью

The date of registration

Date of registration of a legal entity
01.09.2022

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
г Москва, Старопетровский проезд, д 7А стр 25

City

City of registration of the company

Federal District

The district in which the organization is registered

Country

The country of registration of the company

Details

Details of a legal entity
08.02.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
774301001

Registrar

The organization that registered the company
Межрайонная инспекция Федеральной налоговой службы № 46 по г. Москве

OKATO

All-Russian classifier of administrative-territorial objects
45277565000

Oktmo

All-Russian classifier of the territories of municipalities
45336000000

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
63.11.1 Деятельность по созданию и использованию баз данных и информационных ресурсов

OKPO

All-Russian classifier of enterprises and organizations
74299090

Additional OKVED

All additional types of economic activity of the company
62.01 Разработка компьютерного программного обеспечения
62.02 Деятельность консультативная и работы в области компьютерных технологий
62.09 Деятельность, связанная с использованием вычислительной техники и информационных технологий, прочая

Financial results

The main financial results of the company
04.05.2025
Revenue
31.7%
106902 thousand ₽
Costs for ordinary activities
-34.4%
22133 thousand ₽
Gross profit (loss)
78.8%
84769 thousand ₽
Profit (loss) from sales
29.2%
-186745 thousand ₽
Profit (loss) before taxation
45.5%
-221326 thousand ₽
Net profit (loss)
45.5%
-221326 thousand ₽
Income taxes (income)
-100%
0 thousand ₽

Documents and licenses

The main registration documents and licenses of the organization
08.02.2025

Information about accounting in the tax authority

Report on accounting in tax
13.02.2023, 7743

Certificate of registration at the Pension Fund (PFR)

Company registration in the Pension Fund
087206021719 15.02.2023, 087206

Certificate of registration in the fund of social. insurance (SIF)

Company registration in the Social Insurance Fund
773808749577381 01.09.2022, 7738

Leaders and founders

Leaders and founders of the company
08.02.2025

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
04.05.2025
Non -current assets
-33.5%
2948 thousand ₽
Complex assets
6%
14642 thousand ₽
Balance
6%
14642 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
04.05.2025
Capital and reserves
-95.6%
10304 thousand ₽
Long -term obligations
273.8%
589998 thousand ₽
Current liabilities
117.6%
405714 thousand ₽
Balance
75.8%
1020974 thousand ₽

Capital change report

"Information on changes in the capital of the company"
04.05.2025
Pure assets
-95.6%
10304 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
04.05.2025
Cash flows from current operations
-13.1%
-287446 thousand ₽
Cash flows from investment activities
79.8%
-328096 thousand ₽
Cash flows from financial activities
91.3%
615353 thousand ₽
Pure cash flow
-98%
-189 thousand ₽
The balance of funds at the beginning of the period
-88.6%
1193 thousand ₽
The balance of funds at the end of the period
-15.8%
1004 thousand ₽

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Relations map with other websites
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