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Agentúra sociálnych analýz, "ASA" - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name Agentúra sociálnych analýz, "ASA"
PIN 35685930
TIN 2021003974
Date create 14 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Agentúra sociálnych analýz, "ASA"
Palisády 36
81106
Bratislava
Financial information
Sales and income 42 525 €
Profit 1 594 €
Contact Information
Email agenturaasa@agenturaasa.sk
Phone(s) 0903201991, 0903201991
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,133
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,105
B.V. Financial accounts r. 72 + r. 73 23,105
B.V.1. Money (211, 213, 21X) 22,131
2. Bank accounts (221A, 22X +/- 261) 974
C. Total accruals (r. 75 to r. 78) 28
2. Prepaid expenses short-term (381A, 382A) 28
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,133
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 17,754
A.I. Capital sum (r. 82 to r. 84) 3,320
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) -3,319
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 12,176
A.VII.1. Retained earnings from previous years (428) 20,663
2. Accumulated losses from previous years (/-/429) -8,487
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) 1,594
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,379
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 564
9. Liabilities from social fund (472) 564
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,870
B.IV.1. Trade payables total (r. 124 to r. 126) 40
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 40
6. Liabilities to employees (331, 333, 33X, 479A) 921
7. Liabilities from social insurance (336) 486
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 423
B.V. Short-term provisions r. 137 + r. 138 2,945
B.V.1. Statutory reserves (323A, 451A) 2,945
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 42,526
** Income from the economic activity of the total sum (r. 03 to r. 09) 42,525
III. Revenues from sale of services (602, 606) 42,525
** 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 40,338
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 46
D. Services (účtová group of 51) 22,323
E. Personnel expenses (r. 16 to r. 19) 17,771
E.1. Wages and salaries (521, 522) 13,091
3. The cost of social insurance (524, 525, 526) 4,608
4. Social expenses (527, 528) 72
F. Taxes and fees (účtová group of 53) 198
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,187
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 20,156
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 114
Q. Other expenses on financial activities (568, 569) 114
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -113
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,074
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) 1,594
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015