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C E I T Centrum eko-informácií a terminológie - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name C E I T Centrum eko-informácií a terminológie
PIN 31318851
TIN 2020328442
VAT number SK2020328442
Date create 26 February 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat C E I T Centrum eko-informácií a terminológie
Biskupická 1
82106
Bratislava
Financial information
Sales and income 16 901 €
Profit -1 562 €
Capital 4 548 €
Own capital 2 114 €
Contact Information
Phone(s) 0245244175, 0245523320, 0243423065
Mobile phone(s) +421903454010, 0903454010, 0903454011, 0903708706, 0903739195
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,338
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,180
B.I. Total inventory (r. 35 to r. 40) 465
5. Goods (132, 133, 13X, 139) - /196, 19X/ 465
B.V. Financial accounts r. 72 + r. 73 715
B.V.1. Money (211, 213, 21X) 448
2. Bank accounts (221A, 22X +/- 261) 267
C. Total accruals (r. 75 to r. 78) 158
2. Prepaid expenses short-term (381A, 382A) 158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,338
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 552
A.I. Capital sum (r. 82 to r. 84) 8,299
A.I.1. Share capital (411 or +/- 491) 8,299
A.IV. The legal reserve funds r. 88 + r. 89 830
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 830
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,015
2. Accumulated losses from previous years (/-/429) -7,015
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) -1,562
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 786
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 241
9. Liabilities from social fund (472) 241
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 495
B.IV.1. Trade payables total (r. 124 to r. 126) 34
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 34
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 461
B.V. Short-term provisions r. 137 + r. 138 50
B.V.1. Statutory reserves (323A, 451A) 50
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 16,901
** Income from the economic activity of the total sum (r. 03 to r. 09) 16,901
III. Revenues from sale of services (602, 606) 16,901
** 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 17,861
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 679
D. Services (účtová group of 51) 17,002
F. Taxes and fees (účtová group of 53) 133
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 47
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -960
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -780
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 122
Q. Other expenses on financial activities (568, 569) 122
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -122
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,082
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,562
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015