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FINSERVIS TAX - Company Information, finance statistics

Date of updating data: 31.10.2016
Basic information
Business name FINSERVIS TAX
PIN 35758490
TIN 2020231532
VAT number SK2020231532
Date create 01 January 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat FINSERVIS TAX
Budova ORBIS, Rajská 7
81108
Bratislava
Financial information
Sales and income 1 423 957 €
Profit 5 802 €
Capital 238 020 €
Own capital 6 977 €
Contact Information
Email info@finservis-tax.sk
Phone(s) 0244452681, 0244452678
Fax(es) 0244452679
Date of updating data: 31.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 42,543
A. Non-current assets r. 03 + r. 04 + r. 09 30,543
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 30,543
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 165,634
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 47,450
A.III. Non-current financial assets total (r. 10-r. 13) 62,297
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 19,167
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 36,720
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 208,177
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,594
A.I. Capital r. 27 + r. 28 5,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,000
A.II. Capital funds (412, 413, 417, 418) 1,956
A.III. Funds from profit (421, 422, 423, 427, 42X) 21
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,185
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,802
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 199,583
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) 940
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 186,477
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 30,339
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 44,336
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 23,241
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 88,561
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 12,166
Date of updating data: 31.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,423,957
II. Revenues from sales of own products and services (601, 602, 606) 1,421,499
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,458
* The cost of economic activity total total (r. 09 to r. 17) 1,408,505
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,452
C. Services (účtová group of 51) 908,473
D. Personal expenses (účtová group of 52) 472,174
E. Taxes and fees (účtová group of 53) 1,039
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,992
H. Allowance for bad debts (+/- 547) 1,192
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,183
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 15,452
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 503,574
* Costs for financial activities total sum (r. 28 to r. 33) 3,791
M. Interest expense (562) 1,159
N. Exchange rate losses (563) 1,539
O. Other expenses on financial activities (568, 569) 1,093
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,791
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,661
P. Income tax expense (591, 595) 5,859
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,802
Date of updating data: 31.10.2016
Date of updating data: 31.10.2016