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Enex, združenie pre racionalizáciu spotreby palív a energie - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Enex, združenie pre racionalizáciu spotreby palív a energie
PIN 31332820
TIN 2020345228
VAT number SK2020345228
Date create 22 September 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat Enex, združenie pre racionalizáciu spotreby palív a energie
Jána Stanislava 2
84105
Bratislava
Financial information
Sales and income 26 904 €
Profit -932 €
Capital 4 193 €
Own capital 3 959 €
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/ 4,222
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 6
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,816
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,222
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,027
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.II. Capital funds (412, 413, 417, 418) 7,190
A.III. Funds from profit (421, 422, 423, 427, 42X) 182
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -10,052
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -932
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,195
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,125
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 133
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 992
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 70
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) 26,904
II. Revenues from sales of own products and services (601, 602, 606) 26,504
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 400
* The cost of economic activity total total (r. 09 to r. 17) 26,798
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 26,017
C. Services (účtová group of 51) 781
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 106
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 106
* Costs for financial activities total sum (r. 28 to r. 33) 78
O. Other expenses on financial activities (568, 569) 78
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -78
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 28
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -932
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015