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PRO EDUCATION International LANGUAGE EDUCATION & CONSULTING CENTRE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRO EDUCATION International LANGUAGE EDUCATION & CONSULTING CENTRE
PIN 35730111
TIN 2021290920
VAT number SK2021290920
Date create 17 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO EDUCATION International LANGUAGE EDUCATION & CONSULTING CENTRE
Saratovská 26/A
84102
Bratislava
Financial information
Sales and income 198 931 €
Profit 5 795 €
Contact Information
Email info@pro-education.sk
Phone(s) 0252633881, 0252633882, 0252633883
Mobile phone(s) 0903246385, 0905428627
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 92,230
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 476
A.III. Non-current financial assets total (r. 10-r. 13) 38,427
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 13,792
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 38,866
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 92,230
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 30,480
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 5,130
A.III. Funds from profit (421, 422, 423, 427, 42X) 29
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,887
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,795
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 61,750
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 365
B.III. Long-term bank loans (461A, 46XA) 16,476
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 44,909
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,477
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,520
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 20,220
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,692
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 198,931
I. Revenues from the sale of goods (604, 607) 2,115
II. Revenues from sales of own products and services (601, 602, 606) 193,289
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,527
* The cost of economic activity total total (r. 09 to r. 17) 186,884
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,037
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,377
C. Services (účtová group of 51) 147,205
D. Personal expenses (účtová group of 52) 30,186
E. Taxes and fees (účtová group of 53) 552
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 527
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,047
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 39,785
* Revenues from financial activities total sum (r. 21 to r. 26) 116
XI. Foreign exchange gains (663) 116
* Costs for financial activities total sum (r. 28 to r. 33) 4,691
M. Interest expense (562) 2,403
N. Exchange rate losses (563) 1,180
O. Other expenses on financial activities (568, 569) 1,108
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,575
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,472
P. Income tax expense (591, 595) 1,677
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,795
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015