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ETCC - Company Information, finance statistics

Date of updating data: 22.06.2016
Basic information
Business name ETCC
PIN 35717611
TIN 2020266567
VAT number SK2020266567
Date create 25 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ETCC
82102
Bratislava
Financial information
Profit -4 571 €
Date of updating data: 22.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 83,579
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 83,579
B.V. Financial accounts r. 72 + r. 73 83,579
B.V.1. Money (211, 213, 21X) 83,579
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 83,579
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 82,701
A.I. Capital sum (r. 82 to r. 84) 82,500
A.I.1. Share capital (411 or +/- 491) 82,500
A.IV. The legal reserve funds r. 88 + r. 89 4,462
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,462
A.VII. Profit / loss from previous years r. 98 + r. 99 310
A.VII.1. Retained earnings from previous years (428) 310
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) -4,571
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 878
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 878
B.IV.1. Trade payables total (r. 124 to r. 126) 398
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 398
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 22.06.2016
Income and expenses 2014
** 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 4,044
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 154
D. Services (účtová group of 51) 3,369
F. Taxes and fees (účtová group of 53) 252
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4
H. Residual price of sold long-term assets and material sold (541, 542) 76
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 189
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,044
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,523
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 47
Q. Other expenses on financial activities (568, 569) 47
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -47
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,091
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) -4,571
Date of updating data: 22.06.2016
Date of updating data: 22.06.2016