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EUROLINGUA JAZYKOVÁ ŠKOLA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROLINGUA JAZYKOVÁ ŠKOLA
PIN 31389341
TIN 2020326099
VAT number SK2020326099
Date create 16 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROLINGUA JAZYKOVÁ ŠKOLA
Komárnická 26
82103
Bratislava
Financial information
Sales and income 41 518 €
Profit -36 802 €
Contact Information
Email school@eurolingua.sk
Website http://www.eurolingua.sk
Phone(s) +421243426622
Mobile phone(s) +421911511101, +421911511200, +421903511511, +421948511511
Fax(es) 0243426622
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 114,993
A. Non-current assets r. 03 + r. 04 + r. 09 114,993
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 14,693
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,543
A.III. Non-current financial assets total (r. 10-r. 13) 9,003
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 721
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,819
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 126,536
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -167,484
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 331
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -137,653
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -36,802
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 294,020
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 290,531
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 343
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,787
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,667
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 286,734
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,489
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) 41,518
II. Revenues from sales of own products and services (601, 602, 606) 39,124
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 139
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,255
* The cost of economic activity total total (r. 09 to r. 17) 76,607
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,584
C. Services (účtová group of 51) 25,265
D. Personal expenses (účtová group of 52) 21,482
E. Taxes and fees (účtová group of 53) 630
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 20,394
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 252
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -35,089
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,275
* Costs for financial activities total sum (r. 28 to r. 33) 1,713
O. Other expenses on financial activities (568, 569) 1,713
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,713
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -36,802
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -36,802
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015