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EVAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EVAL
PIN 31405606
TIN 2020326539
Date create 02 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat EVAL
Ružinovská 28
82009
Bratislava
Financial information
Sales and income 13 475 €
Profit -474 €
Capital 7 540 €
Own capital -7 262 €
Contact Information
Phone(s) 0903247510
Mobile phone(s) 0903247510
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,785
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,766
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 38
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 37
B.V. Financial accounts r. 72 + r. 73 5,728
B.V.1. Money (211, 213, 21X) 875
2. Bank accounts (221A, 22X +/- 261) 4,853
C. Total accruals (r. 75 to r. 78) 19
2. Prepaid expenses short-term (381A, 382A) 19
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,785
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -7,738
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. 89 311
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 311
A.VII. Profit / loss from previous years r. 98 + r. 99 -14,214
2. Accumulated losses from previous years (/-/429) -14,214
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) -474
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,493
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 325
9. Liabilities from social fund (472) 325
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,118
B.IV.1. Trade payables total (r. 124 to r. 126) 163
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 163
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 12,301
7. Liabilities from social insurance (336) 174
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 50
B.V.1. Statutory reserves (323A, 451A) 50
C. Total accruals (r. 142 to r. 145) 30
2. Accrued expenses kratkodobé (383A) 30
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 13,335
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,475
I. Revenues from the sale of goods (604, 607) 443
III. Revenues from sale of services (602, 606) 12,892
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 140
** 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 13,388
A. The costs incurred for the purchase of goods sold (504, 507) 342
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,225
D. Services (účtová group of 51) 2,385
E. Personnel expenses (r. 16 to r. 19) 5,436
E.1. Wages and salaries (521, 522) 4,010
3. The cost of social insurance (524, 525, 526) 1,401
4. Social expenses (527, 528) 25
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 87
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,383
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 81
Q. Other expenses on financial activities (568, 569) 81
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -81
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -474
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31405606 TIN: 2020326539
  • Registered seat: EVAL, Ružinovská 28, 82009, Bratislava
  • Date create: 02 November 1995
  • Directors:
    Person Function Registered seat Date
    Vilém Tetřev Hraničná 75 Bratislava 821 05 02.11.1995
  • Owners:
    Person Function Share Registered seat
    Vilém Tetřev 6 639 € (100%) Hraničná 75 Bratislava 821 05
    • History of changes in the company and the presentation of trade registers:
      27.07.1998Noví spoločníci:
      Vilém Tetřev Hraničná 75 Bratislava 821 05
      26.07.1998Zrušeny spoločníci:
      Vilém Tetřev Hraničná 75 Bratislava 821 05
      30.05.1996Noví spoločníci:
      Vilém Tetřev Hraničná 75 Bratislava 821 05
      Nový štatutárny orgán:
      konatelia
      29.05.1996Zrušeny spoločníci:
      Ing. Miroslav Fabricius , CSc. Hraničná 73 Bratislava 821 05
      Vilém Tetřev Hraničná 75 Bratislava 821 05
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Miroslav Fabricius , CSc. Hraničná 73 Bratislava 821 05
      02.11.1995Nové obchodné meno:
      EVAL, s.r.o.
      Nové sidlo:
      Ružinovská 28 Bratislava 820 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      organizovanie kurzov
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Miroslav Fabricius , CSc. Hraničná 73 Bratislava 821 05
      Vilém Tetřev Hraničná 75 Bratislava 821 05
      Nový štatutárny orgán:
      konatelia
      Vilém Tetřev Hraničná 75 Bratislava 821 05
      Ing. Miroslav Fabricius , CSc. Hraničná 73 Bratislava 821 05