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EUROSERVIS VV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROSERVIS VV
PIN 35785829
TIN 2020233644
VAT number SK2020233644
Date create 07 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROSERVIS VV
Višňová 21
83101
Bratislava
Financial information
Sales and income 3 325 €
Profit -6 937 €
Capital 6 342 €
Own capital 213 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,721
A. Non-current assets r. 03 + r. 04 + r. 09 1,721
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,721
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 224
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 114
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 76
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,945
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 34
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) 332
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,937
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,911
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) 344
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,567
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 90
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,082
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 395
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) 3,325
I. Revenues from the sale of goods (604, 607) 630
II. Revenues from sales of own products and services (601, 602, 606) 2,695
* The cost of economic activity total total (r. 09 to r. 17) 9,220
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,693
C. Services (účtová group of 51) 1,526
E. Taxes and fees (účtová group of 53) 122
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,446
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 433
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,895
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,894
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,977
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,937
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015