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FYZIO - Company Information, finance statistics

Date of updating data: 27.12.2016
Basic information
Business name FYZIO
PIN 31401457
TIN 2020855760
Date create 30 August 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat FYZIO
Na Kalvárii 2
81104
Bratislava
Financial information
Sales and income 48 490 €
Profit 529 €
Date of updating data: 27.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 82,797
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 82,672
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 80,960
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 75,500
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 5,460
B.V. Financial accounts r. 72 + r. 73 1,712
B.V.1. Money (211, 213, 21X) 2
2. Bank accounts (221A, 22X +/- 261) 1,710
C. Total accruals (r. 75 to r. 78) 125
2. Prepaid expenses short-term (381A, 382A) 125
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 82,797
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 73,556
A.I. Capital sum (r. 82 to r. 84) 73,027
A.I.1. Share capital (411 or +/- 491) 73,027
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) 529
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 676
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 676
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 676
C. Total accruals (r. 142 to r. 145) 8,565
4. Deferred income short-term (384A) 8,565
Date of updating data: 27.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 48,490
** Income from the economic activity of the total sum (r. 03 to r. 09) 48,490
III. Revenues from sale of services (602, 606) 48,490
** 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 47,211
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,865
D. Services (účtová group of 51) 36,719
F. Taxes and fees (účtová group of 53) 178
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 449
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,279
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,906
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 251
Q. Other expenses on financial activities (568, 569) 251
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -251
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,028
R. Income tax (r. 58 + r. 59) 499
R.1. Income tax expense current (591, 595) 499
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 529
Date of updating data: 27.12.2016
Date of updating data: 27.12.2016