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ERSING - Company Information, finance statistics

Date of updating data: 19.10.2015
Basic information
Business name ERSING
PIN 35762667
TIN 2020273882
VAT number SK2020273882
Date create 23 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ERSING
Námestie Hraničiarov 35
85103
Bratislava
Financial information
Sales and income 16 450 €
Profit 4 301 €
Capital 34 403 €
Own capital 32 957 €
Contact Information
Email ersing@nextra.sk
Phone(s) 0905611839
Mobile phone(s) 0905611839
Date of updating data: 19.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,067
A. Non-current assets r. 03 + r. 04 + r. 09 15,067
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,694
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,705
A.III. Non-current financial assets total (r. 10-r. 13) 8,169
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 127
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,409
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 39,772
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,258
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,319
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,556
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,301
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,514
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) 195
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,219
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,219
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
Date of updating data: 19.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 16,450
II. Revenues from sales of own products and services (601, 602, 606) 16,450
* The cost of economic activity total total (r. 09 to r. 17) 10,622
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,406
C. Services (účtová group of 51) 2,999
E. Taxes and fees (účtová group of 53) 175
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,000
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 42
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,828
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,045
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 561
O. Other expenses on financial activities (568, 569) 561
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -560
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,268
P. Income tax expense (591, 595) 967
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,301
Date of updating data: 19.10.2015
Date of updating data: 19.10.2015