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E-KOVA plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name E-KOVA plus
PIN 35683163
TIN 2020925071
VAT number SK2020925071
Date create 31 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat E-KOVA plus
Mlynské Luhy 9
82105
Bratislava
Financial information
Sales and income 35 300 €
Profit 182 €
Capital 21 440 €
Own capital 12 188 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,437
A. Non-current assets r. 03 + r. 11 + r. 21 4,208
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,208
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,208
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,256
B.I. Total inventory (r. 35 to r. 40) 44
B.I.1. Material (112, 119, 11X) - /191, 19X/ 44
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,000
B.V. Financial accounts r. 72 + r. 73 7,212
B.V.1. Money (211, 213, 21X) 1,669
2. Bank accounts (221A, 22X +/- 261) 5,543
C. Total accruals (r. 75 to r. 78) 973
2. Prepaid expenses short-term (381A, 382A) 973
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,437
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,813
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 3,328
A.VII.1. Retained earnings from previous years (428) 3,328
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) 182
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,624
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 98
9. Liabilities from social fund (472) 98
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,226
B.IV.1. Trade payables total (r. 124 to r. 126) 1,000
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,000
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,011
6. Liabilities to employees (331, 333, 33X, 479A) 104
7. Liabilities from social insurance (336) 378
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 733
B.V. Short-term provisions r. 137 + r. 138 300
2. Other reserves (323A, 32X, 459A, 45XA) 300
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 35,300
** Income from the economic activity of the total sum (r. 03 to r. 09) 35,300
III. Revenues from sale of services (602, 606) 35,300
** 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 34,111
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,011
D. Services (účtová group of 51) 6,169
E. Personnel expenses (r. 16 to r. 19) 21,051
E.1. Wages and salaries (521, 522) 17,376
3. The cost of social insurance (524, 525, 526) 3,675
F. Taxes and fees (účtová group of 53) 460
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,200
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,200
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,220
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,189
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 26,120
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 214
Q. Other expenses on financial activities (568, 569) 214
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -214
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 975
R. Income tax (r. 58 + r. 59) 793
R.1. Income tax expense current (591, 595) 793
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 182
Date of updating data: 25.06.2015
Files
4283435.tif
Date of updating data: 25.06.2015
  • PIN :35683163 TIN: 2020925071 VAT number: SK2020925071
  • Registered seat: E-KOVA plus, Mlynské Luhy 9, 82105, Bratislava
  • Date create: 31 January 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Bohuslav Vajcík Staneková 14 Bratislava 841 03 31.01.1996
  • Owners:
    Person Function Share Registered seat
    Ing. Bohuslav Vajcík 6 639 € (100%) Staneková 14 Bratislava 841 03
    • History of changes in the company and the presentation of trade registers:
      08.02.1999Noví spoločníci:
      Ing. Bohuslav Vajcík Staneková 14 Bratislava 841 03
      07.02.1999Zrušeny spoločníci:
      Ing. Bohuslav Vajcík Staneková 14 Bratislava 841 03
      31.01.1996Nové obchodné meno:
      E-KOVA plus s.r.o.
      Nové sidlo:
      Mlynské Luhy 9 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť účtovných poradcov
      činnosť organizačných a ekonomických poradcov
      obchodná činnosť v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Bohuslav Vajcík Staneková 14 Bratislava 841 03
      Nový štatutárny orgán:
      konateľ
      Ing. Bohuslav Vajcík Staneková 14 Bratislava 841 03