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NEURÓN - Company Information, finance statistics

Date of updating data: 26.01.2016
Basic information
Business name NEURÓN
Status In liquidation
PIN 35747200
TIN 2021389117
Date create 03 June 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat NEURÓN
Vážska 19
82107
Bratislava
Financial information
Sales and income 82 182 €
Profit 5 519 €
Capital 22 279 €
Own capital 6 153 €
Date of updating data: 26.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 20,925
A. Non-current assets r. 03 + r. 11 + r. 21 4,377
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,377
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,377
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 14,277
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,297
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,297
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,297
B.V. Financial accounts r. 72 + r. 73 8,980
B.V.1. Money (211, 213, 21X) 2,564
2. Bank accounts (221A, 22X +/- 261) 6,416
C. Total accruals (r. 75 to r. 78) 2,271
2. Prepaid expenses short-term (381A, 382A) 2,271
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 20,925
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,672
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 46,066
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -47,216
2. Accumulated losses from previous years (/-/429) -47,216
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) 5,519
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,253
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 485
9. Liabilities from social fund (472) 485
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,469
B.IV.1. Trade payables total (r. 124 to r. 126) 360
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 360
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,500
6. Liabilities to employees (331, 333, 33X, 479A) 2,163
7. Liabilities from social insurance (336) 1,371
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,075
B.V. Short-term provisions r. 137 + r. 138 1,299
2. Other reserves (323A, 32X, 459A, 45XA) 1,299
Date of updating data: 26.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 81,742
** Income from the economic activity of the total sum (r. 03 to r. 09) 82,182
III. Revenues from sale of services (602, 606) 81,742
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 440
** 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 76,064
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,148
D. Services (účtová group of 51) 11,696
E. Personnel expenses (r. 16 to r. 19) 45,271
E.1. Wages and salaries (521, 522) 33,373
3. The cost of social insurance (524, 525, 526) 11,698
4. Social expenses (527, 528) 200
F. Taxes and fees (účtová group of 53) 311
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,902
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,902
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,736
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,118
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 59,898
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 119
Q. Other expenses on financial activities (568, 569) 119
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -119
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,999
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) 5,519
Date of updating data: 26.01.2016
Files
4273110.tif
Date of updating data: 26.01.2016