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Euro - Agency - Company Information, finance statistics

Date of updating data: 26.04.2016
Basic information
Business name Euro - Agency
PIN 34100903
TIN 2021039163
VAT number SK2021039163
Date create 17 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Euro - Agency
Budyšínska 36
83102
Bratislava
Financial information
Sales and income 2 314 203 €
Profit 200 267 €
Capital 2 855 998 €
Own capital 2 036 755 €
Contact Information
Email info@euroagency.sk
Phone(s) 0243636527, 0243420330, 0903436034
Mobile phone(s) 0903829791, 0903436034
Fax(es) 0243636528
Date of updating data: 26.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,868,502
A. Non-current assets r. 03 + r. 11 + r. 21 4,615,959
A.I. Non-current intangible assets total (r. 04 to r. 10) 1,876,000
6. Acquired long-term intangible assets (041) - /093/ 1,876,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,864
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,864
A.III. Non-current financial assets total (r. 22-r. 32) 2,734,095
3. Other feasible securities and shares (063A) - /096A/ 2,734,095
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 243,193
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 195,787
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 195,759
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 195,759
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 28
B.V. Financial accounts r. 72 + r. 73 47,406
B.V.1. Money (211, 213, 21X) 455
2. Bank accounts (221A, 22X +/- 261) 46,951
C. Total accruals (r. 75 to r. 78) 9,350
2. Prepaid expenses short-term (381A, 382A) 9,350
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,868,502
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,651,045
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 580
A.IV. The legal reserve funds r. 88 + r. 89 4,339
2. Reserve for own shares and own ownership interests (417A, 421A) 4,339
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 427,230
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 427,230
A.VII. Profit / loss from previous years r. 98 + r. 99 2,011,989
A.VII.1. Retained earnings from previous years (428) 2,011,989
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) 200,267
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,217,457
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,912
9. Liabilities from social fund (472) 1,912
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,214,093
B.IV.1. Trade payables total (r. 124 to r. 126) 2,181,852
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,181,852
6. Liabilities to employees (331, 333, 33X, 479A) 1,375
7. Liabilities from social insurance (336) 1,051
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 29,815
B.V. Short-term provisions r. 137 + r. 138 1,452
B.V.1. Statutory reserves (323A, 451A) 1,452
Date of updating data: 26.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,318,684
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,314,203
III. Revenues from sale of services (602, 606) 2,318,683
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -4,480
** 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 2,042,178
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,123
D. Services (účtová group of 51) 2,008,433
E. Personnel expenses (r. 16 to r. 19) 27,739
E.1. Wages and salaries (521, 522) 19,474
3. The cost of social insurance (524, 525, 526) 7,564
4. Social expenses (527, 528) 701
F. Taxes and fees (účtová group of 53) 210
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,199
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,199
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 474
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 272,025
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 303,647
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 30
XI. Interest income (r. 40 + r. 41) 18
2. Other interest income (662A) 18
XII. Foreign exchange gains (663) 12
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,207
O. Exchange rate losses (563) 6,309
Q. Other expenses on financial activities (568, 569) 898
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,177
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 264,848
R. Income tax (r. 58 + r. 59) 64,581
R.1. Income tax expense current (591, 595) 64,581
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 200,267
Date of updating data: 26.04.2016
Date of updating data: 26.04.2016
  • PIN :34100903 TIN: 2021039163 VAT number: SK2021039163
  • Registered seat: Euro - Agency, Budyšínska 36, 83102, Bratislava
  • Date create: 17 May 1994
  • Directors:
    Person Function Registered seat Date
    Jan Horčička konateľ Příční 267/18 Rousínov u Vyškova 683 01 Česká republika 03.02.2004
    Ing. Miroslav Schön Heřmanova 1415/1 Praha 170 00 Česká republika 25.02.2016
  • Owners:
    Person Function Share Registered seat
    Ing. Blanka Schönová 6 640 € (100%) Jílovská 1167/71a Praha 4 142 00 Česká republika
    • Objects of the company:
      1. advertising (from 05.01.2000)
    • History of changes in the company and the presentation of trade registers:
      02.04.2016Nový štatutárny orgán:
      konatelia
      Ing. Miroslav Schön Heřmanova 1415/1 Praha 170 00 Česká republika Vznik funkcie: 25.02.2016
      12.08.2015Noví spoločníci:
      Ing. Blanka Schönová Jílovská 1167/71a Praha 4 142 00 Česká republika
      Nový štatutárny orgán:
      Jan Horčička - konateľ Příční 267/18 Rousínov u Vyškova 683 01 Česká republika Vznik funkcie: 03.02.2004
      27.11.2009Nové sidlo:
      Budyšínska 36 Bratislava 831 02
      05.01.2000Nové obchodné meno:
      Euro - Agency, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reklamná činnosť