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Elektro System City - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Elektro System City
PIN 35686740
TIN 2020355700
VAT number SK2020355700
Date create 22 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Elektro System City
Smolenická 5
85101
Bratislava
Financial information
Sales and income 4 162 €
Profit -201 €
Contact Information
Email sajgal.esc@stonline.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,554
A. Non-current assets r. 03 + r. 11 + r. 21 19,254
A.II. Non-current tangible assets total (r. 12 to r. 20) 19,254
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 19,254
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 300
B.V. Financial accounts r. 72 + r. 73 300
2. Bank accounts (221A, 22X +/- 261) 300
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,554
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,752
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) 3,113
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,802
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,802
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 9,802
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,162
III. Revenues from sale of services (602, 606) 4,162
** 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 3,373
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,373
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 789
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 789
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 789
R. Income tax (r. 58 + r. 59) 990
R.1. Income tax expense current (591, 595) 990
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -201
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015