Create Invoice

EPA - Company Information, finance statistics

Date of updating data: 09.08.2016
Basic information
Business name EPA
PIN 31356851
TIN 2020352400
VAT number SK2020352400
Date create 23 August 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat EPA
Račianska 66
83102
Bratislava
Financial information
Sales and income 33 900 €
Profit -926 €
Capital 24 496 €
Own capital 14 037 €
Contact Information
Email epa@epas.sk
Phone(s) 0243637551
Fax(es) 0243637551
Date of updating data: 09.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,726
A. Non-current assets r. 03 + r. 11 + r. 21 1,328
A.III. Non-current financial assets total (r. 22-r. 32) 1,328
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 1,328
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 18,208
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,315
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,315
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,315
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 9,000
B.V. Financial accounts r. 72 + r. 73 3,893
B.V.1. Money (211, 213, 21X) 2,660
2. Bank accounts (221A, 22X +/- 261) 1,233
C. Total accruals (r. 75 to r. 78) 190
2. Prepaid expenses short-term (381A, 382A) 190
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,726
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,997
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 9,411
A.IV. The legal reserve funds r. 88 + r. 89 145
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 145
A.VII. Profit / loss from previous years r. 98 + r. 99 727
2. Accumulated losses from previous years (/-/429) 727
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) -926
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,729
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,924
9. Liabilities from social fund (472) 1,924
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,805
B.IV.1. Trade payables total (r. 124 to r. 126) 68
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 68
6. Liabilities to employees (331, 333, 33X, 479A) 101
7. Liabilities from social insurance (336) 64
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,572
Date of updating data: 09.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 33,900
** Income from the economic activity of the total sum (r. 03 to r. 09) 33,900
III. Revenues from sale of services (602, 606) 33,900
** 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 33,794
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 709
D. Services (účtová group of 51) 30,049
E. Personnel expenses (r. 16 to r. 19) 2,026
E.1. Wages and salaries (521, 522) 1,517
3. The cost of social insurance (524, 525, 526) 509
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,010
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 106
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,142
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 34
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -926
Date of updating data: 09.08.2016
Date of updating data: 09.08.2016
  • PIN :31356851 TIN: 2020352400 VAT number: SK2020352400
  • Registered seat: EPA, Račianska 66, 83102, Bratislava
  • Date create: 23 August 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Renáta Porvazníková Kremeľská 62 Bratislava 841 10 09.06.2003
    Ing. Jozef Schramm Šášovská 12 Bratislava 851 06 13.07.2016
  • Owners:
    Person Function Share Registered seat
    Ing. Jozef Schramm 3 320 € (50%) Bratislava
    Ing. Katarína Nemčíková 3 320 € (50%) Karpatská 1131 Lozorno 900 55
    • History of changes in the company and the presentation of trade registers:
      06.08.2016Noví spoločníci:
      Ing. Katarína Nemčíková Karpatská 1131 Lozorno 900 55
      Nový štatutárny orgán:
      Ing. Jozef Schramm Šášovská 12 Bratislava 851 06 Vznik funkcie: 13.07.2016
      01.08.2012Nový štatutárny orgán:
      Ing. Renáta Porvazníková Kremeľská 62 Bratislava 841 10 Vznik funkcie: 09.06.2003
      26.01.2010Nové sidlo:
      Račianska 66 Bratislava 831 02
      12.03.2001Noví spoločníci:
      Ing. Jozef Schramm Šášovská 12 Bratislava
      23.08.1993Nové obchodné meno:
      EPA s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      auditorská činnosť;
      účtovné poradenstvo;
      organizačné a ekonomické poradenstvo;
      obchodná činnosť - kúpa a predaj tovarov v rozsahu voľnej živnosti;
      marketingové služby;
      vykonávanie dražieb mimo výkonu rozhodnutí;
      Nový štatutárny orgán:
      konatelia