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UCS plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UCS plus
PIN 35761202
TIN 2021443017
Date create 01 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat UCS plus
Mickiewiczova 2
81107
Bratislava
Financial information
Sales and income 30 900 €
Profit 13 864 €
Capital 1 719 €
Own capital -18 035 €
Contact Information
Phone(s) 0232232018
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/ 347
A.III. Non-current financial assets total (r. 10-r. 13) 300
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 12
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 347
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,171
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 443
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -25,478
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,864
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,518
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) 9
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,209
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 489
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,520
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,200
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
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) 30,900
II. Revenues from sales of own products and services (601, 602, 606) 30,900
* The cost of economic activity total total (r. 09 to r. 17) 12,971
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,218
C. Services (účtová group of 51) 9,254
D. Personal expenses (účtová group of 52) 2,242
E. Taxes and fees (účtová group of 53) 107
H. Allowance for bad debts (+/- 547) 150
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 17,929
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,428
* Costs for financial activities total sum (r. 28 to r. 33) 121
O. Other expenses on financial activities (568, 569) 121
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -121
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 17,808
P. Income tax expense (591, 595) 3,944
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,864
Date of updating data: 25.06.2015
Files
4275961.tif
Date of updating data: 25.06.2015