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SK Cloud - Company Information, finance statistics

Date of updating data: 21.11.2016
Basic information
Business name SK Cloud
Status Destroyed
PIN 31400353
TIN 2020322326
VAT number SK2020322326
Date create 08 August 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat SK Cloud
Hraničná 12
82007
Bratislava
Financial information
Sales and income 4 026 965 €
Profit 16 057 €
Capital 68 469 €
Own capital -9 037 €
Date of updating data: 21.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,459,277
A. Non-current assets r. 03 + r. 11 + r. 21 104,981
A.I. Non-current intangible assets total (r. 04 to r. 10) 63,140
6. Acquired long-term intangible assets (041) - /093/ 63,140
A.II. Non-current tangible assets total (r. 12 to r. 20) 41,841
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 41,841
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,353,366
B.I. Total inventory (r. 35 to r. 40) 140,212
6. Advance payments for inventory (314A) - /391A/ 140,212
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 484,110
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 484,110
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,602,060
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,594,058
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,594,058
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 8,002
B.V. Financial accounts r. 72 + r. 73 126,984
B.V.1. Money (211, 213, 21X) 38,146
2. Bank accounts (221A, 22X +/- 261) 88,838
C. Total accruals (r. 75 to r. 78) 930
2. Prepaid expenses short-term (381A, 382A) 930
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,459,277
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 17,253
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 793
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 793
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,237
2. Accumulated losses from previous years (/-/429) -6,237
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) 16,057
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,442,024
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 30,613
B.I.1. Long-term trade payables total (r. 104-r. 106) 17,168
1.c. Other payables (321A, 475A, 476A) 17,168
9. Liabilities from social fund (472) 167
10. Other long-term liabilities (336, 372A, 474A, 47XA) 13,278
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,411,411
B.IV.1. Trade payables total (r. 124 to r. 126) 2,710,345
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,710,345
6. Liabilities to employees (331, 333, 33X, 479A) 1,545
7. Liabilities from social insurance (336) 4,544
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 38,187
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 656,790
Date of updating data: 21.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,026,966
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,026,965
I. Revenues from the sale of goods (604, 607) 98,561
III. Revenues from sale of services (602, 606) 3,927,842
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 562
** 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 4,004,404
A. The costs incurred for the purchase of goods sold (504, 507) 121,010
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 26,463
D. Services (účtová group of 51) 3,838,136
E. Personnel expenses (r. 16 to r. 19) 12,956
E.1. Wages and salaries (521, 522) 9,550
3. The cost of social insurance (524, 525, 526) 3,349
4. Social expenses (527, 528) 57
F. Taxes and fees (účtová group of 53) 250
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,792
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,792
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 797
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 22,561
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 40,794
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,423
N. Interest cost (r. 50 + r. 51) 831
2. Other expense (562A) 831
Q. Other expenses on financial activities (568, 569) 592
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,423
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 21,138
R. Income tax (r. 58 + r. 59) 5,081
R.1. Income tax expense current (591, 595) 5,081
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 16,057
Date of updating data: 21.11.2016
Date of updating data: 21.11.2016
  • PIN :31400353 TIN: 2020322326 VAT number: SK2020322326
  • Registered seat: SK Cloud, Hraničná 12, 82007, Bratislava
  • Date create: 08 August 1995
    • History of changes in the company and the presentation of trade registers:
      16.11.2016Zrušené obchodné meno:
      SK Cloud s.r.o.
      Zrušené sidlo:
      Hraničná 12 Bratislava 820 07
      19.06.2014Nové obchodné meno:
      SK Cloud s.r.o.
      Nové sidlo:
      Hraničná 12 Bratislava 820 07
      08.08.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným