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PROJURIS - Company Information, finance statistics

Date of updating data: 18.08.2016
Basic information
Business name PROJURIS
PIN 35721812
TIN 2020982942
VAT number SK2020982942
Date create 20 June 1997
Company category Akciová spoločnosť
Registered seat PROJURIS
Mikulášska 29
81101
Bratislava
Financial information
Sales and income 59 833 €
Profit -1 013 €
Capital 195 553 €
Own capital 66 114 €
Contact Information
Phone(s) 0254434270
Date of updating data: 18.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 151,791
A. Non-current assets r. 03 + r. 11 + r. 21 147,549
A.I. Non-current intangible assets total (r. 04 to r. 10) 2,763
6. Acquired long-term intangible assets (041) - /093/ 2,763
A.II. Non-current tangible assets total (r. 12 to r. 20) 108,272
A.II.1. Land (031) - /092A/ 24,160
2. Buildings (021) - /081, 092A/ 78,615
7. Acquired long-term tangible assets (042) - /094/ 5,497
A.III. Non-current financial assets total (r. 22-r. 32) 36,514
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 36,514
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,679
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 321
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 321
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 321
B.V. Financial accounts r. 72 + r. 73 3,358
B.V.1. Money (211, 213, 21X) 98
2. Bank accounts (221A, 22X +/- 261) 3,260
C. Total accruals (r. 75 to r. 78) 563
2. Prepaid expenses short-term (381A, 382A) 202
4. Accrued income short-term (385A) 361
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 151,791
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 71,807
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 6,640
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 32,980
A.VII.1. Retained earnings from previous years (428) 32,980
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) -1,013
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 79,984
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 79,834
B.IV.1. Trade payables total (r. 124 to r. 126) 2,360
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,360
6. Liabilities to employees (331, 333, 33X, 479A) 949
7. Liabilities from social insurance (336) 623
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,648
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 72,254
B.V. Short-term provisions r. 137 + r. 138 150
2. Other reserves (323A, 32X, 459A, 45XA) 150
Date of updating data: 18.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 59,833
** Income from the economic activity of the total sum (r. 03 to r. 09) 59,833
III. Revenues from sale of services (602, 606) 59,833
** 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 58,321
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,152
D. Services (účtová group of 51) 12,563
E. Personnel expenses (r. 16 to r. 19) 21,539
E.1. Wages and salaries (521, 522) 16,116
3. The cost of social insurance (524, 525, 526) 5,423
F. Taxes and fees (účtová group of 53) 556
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 16,713
G.1. Depreciation of intangible assets and property, plant and equipment (551) 16,713
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,798
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,512
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 42,118
** 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. 54 185
Q. Other expenses on financial activities (568, 569) 185
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -184
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,328
R. Income tax (r. 58 + r. 59) 2,341
R.1. Income tax expense current (591, 595) 2,341
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,013
Date of updating data: 18.08.2016
Date of updating data: 18.08.2016