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EVEN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EVEN
PIN 31386466
TIN 2020354061
VAT number SK2020354061
Date create 12 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat EVEN
Zdravotnícka 15
85110
Bratislava
Financial information
Sales and income 57 404 €
Profit 11 317 €
Capital 390 500 €
Own capital 118 705 €
Contact Information
Phone(s) 0262859655
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 352,539
A. Non-current assets r. 03 + r. 11 + r. 21 345,908
A.II. Non-current tangible assets total (r. 12 to r. 20) 345,908
2. Buildings (021) - /081, 092A/ 325,290
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 20,618
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,082
B.I. Total inventory (r. 35 to r. 40) 31
B.I.1. Material (112, 119, 11X) - /191, 19X/ 31
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 598
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 598
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 598
B.V. Financial accounts r. 72 + r. 73 3,453
B.V.1. Money (211, 213, 21X) 666
2. Bank accounts (221A, 22X +/- 261) 2,787
C. Total accruals (r. 75 to r. 78) 2,549
C.1. Prepaid expenses long-term (381A, 382A) 2,549
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 352,539
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 130,023
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 111,403
A.VII.1. Retained earnings from previous years (428) 111,403
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) 11,317
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 222,516
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 130
9. Liabilities from social fund (472) 130
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 222,386
B.IV.1. Trade payables total (r. 124 to r. 126) -350
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -350
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 219,500
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,236
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 57,404
** Income from the economic activity of the total sum (r. 03 to r. 09) 57,404
III. Revenues from sale of services (602, 606) 57,404
** 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 42,815
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,471
D. Services (účtová group of 51) 2,379
F. Taxes and fees (účtová group of 53) 2,083
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 33,994
G.1. Depreciation of intangible assets and property, plant and equipment (551) 33,994
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 888
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 14,589
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 51,554
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 47
Q. Other expenses on financial activities (568, 569) 47
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -44
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,545
R. Income tax (r. 58 + r. 59) 3,228
R.1. Income tax expense current (591, 595) 3,228
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 11,317
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015