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ETIK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ETIK
PIN 31362711
TIN 2020336538
VAT number SK2020336538
Date create 07 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ETIK
Púchovská 12
83106
Bratislava
Financial information
Profit -4 378 €
Contact Information
Phone(s) 0244889430
Mobile phone(s) 0903718934, 0904095218
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/ 2,781
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 255
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,781
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -219,990
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.III. Funds from profit (421, 422, 423, 427, 42X) 618
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -222,869
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,378
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 222,771
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 456
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 222,147
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 129,996
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 9,140
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,342
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 71,669
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 160
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 8
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 3,311
C. Services (účtová group of 51) 405
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,906
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,311
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -405
* Costs for financial activities total sum (r. 28 to r. 33) 107
O. Other expenses on financial activities (568, 569) 107
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -107
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,418
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,378
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015