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EZIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EZIS
PIN 31375863
TIN 2020302834
VAT number SK2020302834
Date create 15 July 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat EZIS
Schillerova 15
81104
Bratislava
Financial information
Sales and income 46 841 €
Profit -4 290 €
Contact Information
Mobile phone(s) +421903939377, +421903766233
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,997
A. Non-current assets r. 03 + r. 04 + r. 09 4,997
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,532
A.II. Non-current tangible assets total (r. 05 to r. 08) -1,347
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 40,167
A.III. Non-current financial assets total (r. 10-r. 13) 15,152
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 72
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 45,164
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -115,864
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) 3,485
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -121,698
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,290
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 161,028
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 128,060
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 67,822
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,222
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,016
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 51,000
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 32,968
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) 46,841
I. Revenues from the sale of goods (604, 607) 1,099
II. Revenues from sales of own products and services (601, 602, 606) 45,742
* The cost of economic activity total total (r. 09 to r. 17) 46,720
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,461
C. Services (účtová group of 51) 11,772
D. Personal expenses (účtová group of 52) 13,755
E. Taxes and fees (účtová group of 53) 580
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,347
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,805
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 121
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,608
* Costs for financial activities total sum (r. 28 to r. 33) 3,451
M. Interest expense (562) 3,229
O. Other expenses on financial activities (568, 569) 222
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,451
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,330
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,290
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31375863 TIN: 2020302834 VAT number: SK2020302834
  • Registered seat: EZIS, Schillerova 15, 81104, Bratislava
  • Date create: 15 July 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Jaroslav Žember Schillerova 15 Bratislava 16.10.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Jaroslav Žember 6 639 € (100%) Schillerova 15 Bratislava
    • History of changes in the company and the presentation of trade registers:
      18.03.2011Nové sidlo:
      Schillerova 15 Bratislava 811 04
      17.03.2011Zrušené sidlo:
      Zochova 16 Bratislava 811 03
      16.10.1998Noví spoločníci:
      Ing. Jaroslav Žember Schillerova 15 Bratislava
      Nový štatutárny orgán:
      Ing. Jaroslav Žember Schillerova 15 Bratislava
      15.10.1998Zrušeny spoločníci:
      Ing. Jaroslav Žember Schillerova 15 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Jaroslav Žember Schillerova 15 Bratislava
      20.04.1995Nové predmety činnosti:
      prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu
      masérske služby
      15.07.1994Nové obchodné meno:
      EZIS s.r.o.
      Nové sidlo:
      Zochova 16 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj v rozsahu voľnej živnosti
      vykonávanie - inžinierské, bytové, občianske a dopravné stavby
      pohostinská činnosť
      Noví spoločníci:
      Ing. Jaroslav Žember Schillerova 15 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Jaroslav Žember Schillerova 15 Bratislava