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EUROPLAKAT- INTERWERB - Company Information, finance statistics

Date of updating data: 05.01.2016
Basic information
Business name EUROPLAKAT- INTERWERB
Status Destroyed
PIN 00643939
TIN 2020351652
VAT number SK2020351652
Date create 21 January 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROPLAKAT- INTERWERB
Kopčianska 92
85101
Bratislava
Financial information
Sales and income 222 138 €
Profit 72 379 €
Contact Information
Email ispa@ispa.sk
Website http://www.ispa.sk;http://www.jcdecaux.sk
Phone(s) +421268207523, +421268207533, +421268207514
Date of updating data: 05.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 314,802
A. Non-current assets r. 03 + r. 11 + r. 21 2,375
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,375
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,153
7. Acquired long-term tangible assets (042) - /094/ 222
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 312,350
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 2,058
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
8. Deferred tax asset (481A) 2,058
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 292,089
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 287,825
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 287,825
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,264
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.V. Financial accounts r. 72 + r. 73 18,203
B.V.1. Money (211, 213, 21X) 65
2. Bank accounts (221A, 22X +/- 261) 18,138
C. Total accruals (r. 75 to r. 78) 77
2. Prepaid expenses short-term (381A, 382A) 77
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 314,802
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 295,673
A.I. Capital sum (r. 82 to r. 84) 136,925
A.I.1. Share capital (411 or +/- 491) 136,925
A.IV. The legal reserve funds r. 88 + r. 89 14,585
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 14,585
A.VII. Profit / loss from previous years r. 98 + r. 99 71,784
A.VII.1. Retained earnings from previous years (428) 71,784
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) 72,379
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 19,129
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,759
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 3,759
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 730
B.IV.1. Trade payables total (r. 124 to r. 126) 730
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 730
B.V. Short-term provisions r. 137 + r. 138 14,640
2. Other reserves (323A, 32X, 459A, 45XA) 14,640
Date of updating data: 05.01.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 222,138
III. Revenues from sale of services (602, 606) 221,118
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 550
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 470
** 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. 26 129,225
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,414
D. Services (účtová group of 51) 116,144
F. Taxes and fees (účtová group of 53) 2,888
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,309
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,309
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 470
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 92,913
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 96,560
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 15
XI. Interest income (r. 40 + r. 41) 15
2. Other interest income (662A) 15
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 135
Q. Other expenses on financial activities (568, 569) 135
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -120
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 92,793
R. Income tax (r. 58 + r. 59) 20,414
R.1. Income tax expense current (591, 595) 20,670
2. Deferred income taxes (+/-) (592) -256
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 72,379
Date of updating data: 05.01.2016
Date of updating data: 05.01.2016
  • PIN :00643939 TIN: 2020351652 VAT number: SK2020351652
  • Registered seat: EUROPLAKAT- INTERWERB, Kopčianska 92, 85101, Bratislava
  • Date create: 21 January 1991
    • History of changes in the company and the presentation of trade registers:
      31.12.2015Zrušené obchodné meno:
      EUROPLAKAT- INTERWERB, spoločnosť s ručením obmedzeným
      Zrušené sidlo:
      Kopčianska 92 Bratislava 851 01
      01.06.2005Nové sidlo:
      Kopčianska 92 Bratislava 851 01
      21.01.1991Nové obchodné meno:
      EUROPLAKAT- INTERWERB, spoločnosť s ručením obmedzeným
      Nová právna forma:
      Spoločnosť s ručením obmedzeným