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FUSION, Advanced Reserch Group - Company Information, finance statistics

Date of updating data: 21.06.2016
Basic information
Business name FUSION, Advanced Reserch Group
PIN 35704128
TIN 2020356591
VAT number SK2020356591
Date create 03 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat FUSION, Advanced Reserch Group
Vyšehradská 3713/6
85106
Bratislava
Financial information
Sales and income 67 170 €
Profit 4 105 €
Contact Information
Phone(s) 0265456621, 0903723008
Mobile phone(s) 0903723008
Fax(es) 0265456621
Date of updating data: 21.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 24,320
A. Non-current assets r. 03 + r. 11 + r. 21 15,150
A.II. Non-current tangible assets total (r. 12 to r. 20) 15,150
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,150
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,170
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,826
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 1,826
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,826
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,352
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,352
B.V. Financial accounts r. 72 + r. 73 4,992
B.V.1. Money (211, 213, 21X) 435
2. Bank accounts (221A, 22X +/- 261) 4,557
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 24,320
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -71,359
A.I. Capital sum (r. 82 to r. 84) 60,000
A.I.1. Share capital (411 or +/- 491) 60,000
A.III. Other capital funds (413) 36,060
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 17,063
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 17,063
A.VII. Profit / loss from previous years r. 98 + r. 99 -188,587
2. Accumulated losses from previous years (/-/429) -188,587
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) 4,105
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 95,679
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 7,807
B.I.1. Long-term trade payables total (r. 104-r. 106) 7,010
1.c. Other payables (321A, 475A, 476A) 7,010
9. Liabilities from social fund (472) 797
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 87,872
B.IV.1. Trade payables total (r. 124 to r. 126) 42,624
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 42,624
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 38,740
6. Liabilities to employees (331, 333, 33X, 479A) 3,572
7. Liabilities from social insurance (336) 426
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,510
Date of updating data: 21.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 67,171
** Income from the economic activity of the total sum (r. 03 to r. 09) 67,170
III. Revenues from sale of services (602, 606) 67,170
** 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 61,513
A. The costs incurred for the purchase of goods sold (504, 507) 3,042
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,357
D. Services (účtová group of 51) 16,758
E. Personnel expenses (r. 16 to r. 19) 22,563
E.1. Wages and salaries (521, 522) 18,240
3. The cost of social insurance (524, 525, 526) 4,213
4. Social expenses (527, 528) 110
F. Taxes and fees (účtová group of 53) 480
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,313
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,313
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,657
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 40,013
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,552
Q. Other expenses on financial activities (568, 569) 1,552
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,552
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,105
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,105
Date of updating data: 21.06.2016
Date of updating data: 21.06.2016